02422 潤歌互動
按盤價 
0.385 -0.005 (-1.282%) | 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 | 1,693,000 | 161.669% | 647,000 | 1,188,000 | 2,648,000 | 2,441,000 |
| 租賃土地 | 152,000 | -53.231% | 325,000 | 0 | 0 | 243,000 |
| 無形資產 | 38,924,000 | 21.900% | 31,931,000 | 33,718,000 | 35,431,000 | 7,536,000 |
| 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 | 14,313,000 | 430.898% | 2,696,000 | 0 | 0 | 17,000 |
| 55,082,000 | 54.729% | 35,599,000 | 34,906,000 | 38,079,000 | 10,237,000 |
流動資產
| 存貨 | 3,817,000 | 57.467% | 2,424,000 | 3,363,000 | 2,917,000 | 270,000 |
| 現金及銀行結存 | 186,479,000 | -0.198% | 186,849,000 | 61,475,000 | 32,062,000 | 42,346,000 |
| 其他流動資產 | 392,006,000 | 124.224% | 174,828,000 | 135,315,000 | 81,253,000 | 25,412,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 582,302,000 | 59.929% | 364,101,000 | 200,153,000 | 116,232,000 | 68,028,000 |
流動負債
| 其他流動負債 | 241,410,000 | 147.661% | 97,476,000 | 128,697,000 | 51,089,000 | 20,479,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 241,410,000 | 147.661% | 97,476,000 | 128,697,000 | 51,089,000 | 20,479,000 | |
| 流動資產淨值 | 340,892,000 | 27.854% | 266,625,000 | 71,456,000 | 65,143,000 | 47,549,000 |
| 資產總額減流動負債 | 395,974,000 | 31.020% | 302,224,000 | 106,362,000 | 103,222,000 | 57,786,000 |
非流動負債
| 3,318,000 | -30.338% | 4,763,000 | 459,000 | 571,000 | 70,000 |
資本及儲備
| 股本 | 10,349,000 | 52.415% | 6,790,000 | 1,000 | 1,000 | 1,000 |
| 儲備 | 382,307,000 | 31.526% | 290,671,000 | 105,902,000 | 102,650,000 | 56,717,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 392,656,000 | 32.003% | 297,461,000 | 105,903,000 | 102,651,000 | 56,718,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 998,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 392,656,000 | 32.003% | 297,461,000 | 105,903,000 | 102,651,000 | 57,716,000 |
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25/06/2024 14:14 |
| 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 12,558,000 |
| 增長率 | -81.668% |
| 每股盈利/(虧損) | RMB 0.010 |
| 每股帳面資產淨值 (¥) | RMB 0.262 |
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