09958 力天影業
按盤價 
3.080 +0.060 (+1.987%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 4,634,000 | -43.253% | 8,166,000 | 11,325,000 | 6,408,000 | 3,787,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 5,883,000 | -69.104% | 19,041,000 | 45,247,000 | 20,768,000 | 10,454,000 |
| 10,517,000 | -61.345% | 27,207,000 | 56,572,000 | 27,176,000 | 14,241,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,503,000 | -54.979% | 10,002,000 | 38,185,000 | 185,686,000 | 89,701,000 |
| 其他流動資產 | 706,389,000 | -9.839% | 783,474,000 | 920,020,000 | 958,357,000 | 745,645,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 710,892,000 | -10.408% | 793,476,000 | 958,205,000 | 1,144,043,000 | 835,346,000 |
流動負債
| 其他流動負債 | 685,561,000 | 8.624% | 631,133,000 | 532,859,000 | 612,995,000 | 516,210,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 685,561,000 | 8.624% | 631,133,000 | 532,859,000 | 612,995,000 | 516,210,000 | |
| 流動資產淨值 | 25,331,000 | -84.397% | 162,343,000 | 425,346,000 | 531,048,000 | 319,136,000 |
| 資產總額減流動負債 | 35,848,000 | -81.088% | 189,550,000 | 481,918,000 | 558,224,000 | 333,377,000 |
非流動負債
| 2,972,000 | 11.311% | 2,670,000 | 4,167,000 | 3,320,000 | 115,000 |
資本及儲備
| 股本 | 2,742,000 | 0.000% | 2,742,000 | 2,742,000 | 2,742,000 | 90,000 |
| 儲備 | 30,134,000 | -83.635% | 184,138,000 | 475,009,000 | 552,162,000 | 333,172,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 32,876,000 | -82.408% | 186,880,000 | 477,751,000 | 554,904,000 | 333,262,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 32,876,000 | -82.408% | 186,880,000 | 477,751,000 | 554,904,000 | 333,262,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為08/05/2024 15:58 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB -155,458,000 |
| 增長率 | -47.420% |
| 每股盈利/(虧損) | RMB -0.520 |
| 每股帳面資產淨值 (¥) | RMB 0.110 |
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