01000 北青傳媒
按盤價 
0.400 0.000 (0.000%) | 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 | 77,602,000 | -13.484% | 89,697,000 | 96,185,000 | 110,971,000 | 131,832,000 |
| 物業、廠房、設備及其他 | 699,000 | 23.063% | 568,000 | 467,000 | 776,000 | 2,078,000 |
| 租賃土地 | 2,748,000 | -84.846% | 18,134,000 | 19,096,000 | 21,892,000 | 24,964,000 |
| 無形資產 | 17,248,000 | 132576.923% | 13,000 | 55,000 | 119,000 | 183,000 |
| 聯營公司及共同控制公司權益 | 3,041,000 | -7.031% | 3,271,000 | 3,527,000 | 3,497,000 | 9,738,000 |
| 其他非流動資產 | 305,029,000 | 7.772% | 283,033,000 | 273,189,000 | 251,295,000 | 273,934,000 |
| 406,367,000 | 2.952% | 394,716,000 | 392,519,000 | 388,550,000 | 442,729,000 |
流動資產
| 存貨 | 4,002,000 | -17.536% | 4,853,000 | 11,942,000 | 13,460,000 | 12,181,000 |
| 現金及銀行結存 | 76,285,000 | -8.033% | 82,948,000 | 264,322,000 | 240,221,000 | 217,264,000 |
| 其他流動資產 | 224,957,000 | 1.062% | 222,592,000 | 58,777,000 | 103,216,000 | 223,271,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 305,244,000 | -1.659% | 310,393,000 | 335,041,000 | 356,897,000 | 452,716,000 |
流動負債
| 其他流動負債 | 72,007,000 | -2.094% | 73,547,000 | 77,477,000 | 90,159,000 | 92,135,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 72,007,000 | -2.094% | 73,547,000 | 77,477,000 | 90,159,000 | 92,135,000 | |
| 流動資產淨值 | 233,237,000 | -1.524% | 236,846,000 | 257,564,000 | 266,738,000 | 360,581,000 |
| 資產總額減流動負債 | 639,604,000 | 1.273% | 631,562,000 | 650,083,000 | 655,288,000 | 803,310,000 |
非流動負債
| 4,630,000 | 18.688% | 3,901,000 | 4,525,000 | 6,792,000 | 8,313,000 |
資本及儲備
| 股本 | 197,310,000 | 0.000% | 197,310,000 | 197,310,000 | 197,310,000 | 197,310,000 |
| 儲備 | 425,897,000 | 1.468% | 419,737,000 | 431,317,000 | 431,199,000 | 571,450,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 623,207,000 | 0.998% | 617,047,000 | 628,627,000 | 628,509,000 | 768,760,000 |
| 非控股權益 | 11,767,000 | 10.863% | 10,614,000 | 16,931,000 | 19,987,000 | 26,237,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 634,974,000 | 1.165% | 627,661,000 | 645,558,000 | 648,496,000 | 794,997,000 |
承擔及或然負債
| 承擔 | -- | -- | 4,843,000 | 1,817,000 | 801,000 | 1,059,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/06/2024 16:18 |
| 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 -15,320,000 |
| 增長率 | -34.809% |
| 每股盈利/(虧損) | RMB -0.080 |
| 每股帳面資產淨值 (¥) | RMB 3.159 |
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