01082 源宇宙教育
按盤價 
1.670 +0.030 (+1.829%) | 2023/06 - 末期 港元() | 與去年末期 比較 | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 3,692,000 | 148.452% | 1,486,000 | 2,140,000 | 4,786,000 | 16,829,000 |
| 租賃土地 | 8,170,000 | 38.053% | 5,918,000 | 6,781,000 | 6,886,000 | 0 |
| 無形資產 | 22,055,000 | 0.000% | 22,055,000 | 22,671,000 | 5,269,000 | 24,140,000 |
| 聯營公司及共同控制公司權益 | 131,000 | -86.138% | 945,000 | 2,039,000 | 3,325,000 | 4,851,000 |
| 其他非流動資產 | 6,265,000 | -43.599% | 11,108,000 | 20,097,000 | 14,331,000 | 24,682,000 |
| 40,313,000 | -2.888% | 41,512,000 | 53,728,000 | 34,597,000 | 70,502,000 |
流動資產
| 存貨 | 525,000 | -33.544% | 790,000 | 238,000 | 0 | 0 |
| 現金及銀行結存 | 13,862,000 | -4.479% | 14,512,000 | 38,100,000 | 5,437,000 | 6,839,000 |
| 其他流動資產 | 114,777,000 | 5.823% | 108,461,000 | 101,956,000 | 110,442,000 | 176,644,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 129,164,000 | 4.364% | 123,763,000 | 140,294,000 | 115,879,000 | 183,483,000 |
流動負債
| 其他流動負債 | 53,354,000 | 228.696% | 16,232,000 | 22,372,000 | 38,716,000 | 34,885,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 53,354,000 | 228.696% | 16,232,000 | 22,372,000 | 38,716,000 | 34,885,000 | |
| 流動資產淨值 | 75,810,000 | -29.499% | 107,531,000 | 117,922,000 | 77,163,000 | 148,598,000 |
| 資產總額減流動負債 | 116,123,000 | -22.088% | 149,043,000 | 171,650,000 | 111,760,000 | 219,100,000 |
非流動負債
| 3,900,000 | 49.254% | 2,613,000 | 3,670,000 | 3,811,000 | 943,000 |
資本及儲備
| 股本 | 29,822,000 | 0.000% | 29,822,000 | 29,822,000 | 27,379,000 | 27,379,000 |
| 儲備 | 81,786,000 | -29.482% | 115,979,000 | 137,774,000 | 80,485,000 | 190,680,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 111,608,000 | -23.452% | 145,801,000 | 167,596,000 | 107,864,000 | 218,059,000 |
| 非控股權益 | 615,000 | -2.226% | 629,000 | 384,000 | 85,000 | 98,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 112,223,000 | -23.361% | 146,430,000 | 167,980,000 | 107,949,000 | 218,157,000 |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | 0 | 64,130,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為02/07/2024 17:59 |
| 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) () | HKD -16,453,000 |
| 增長率 | 154.690% |
| 每股盈利/(虧損) | HKD -0.027 |
| 每股帳面資產淨值 ($) | HKD 0.175 |
- 經濟通
- 強化版MQ
- 強化版TQ
- 財曆
- Mobile
Web
