01082 源宇宙教育
按盤價 
1.670 +0.030 (+1.829%) | 2023/12 - 中期 港元() | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 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 | 3,230,000 | 2,584,000 | 2,124,000 | 3,322,000 | 12,421,000 |
| 租賃土地 | 7,757,000 | 6,621,000 | 7,042,000 | 8,919,000 | 0 |
| 無形資產 | 21,608,000 | 22,055,000 | 20,715,000 | 5,170,000 | 24,041,000 |
| 聯營公司及共同控制公司權益 | 127,000 | 409,000 | 1,491,000 | 2,598,000 | 4,053,000 |
| 其他非流動資產 | 5,934,000 | 11,801,000 | 19,826,000 | 14,303,000 | 56,126,000 |
| 38,656,000 | 43,470,000 | 51,198,000 | 34,312,000 | 96,641,000 |
流動資產
| 存貨 | 429,000 | 240,000 | 634,000 | 0 | 0 |
| 現金及銀行結存 | 18,427,000 | 28,361,000 | 21,467,000 | 18,327,000 | 6,485,000 |
| 其他流動資產 | 105,262,000 | 116,787,000 | 108,264,000 | 110,345,000 | 150,167,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 124,118,000 | 145,388,000 | 130,365,000 | 128,672,000 | 156,652,000 |
流動負債
| 其他流動負債 | 52,638,000 | 44,976,000 | 15,042,000 | 16,560,000 | 53,335,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 52,638,000 | 44,976,000 | 15,042,000 | 16,560,000 | 53,335,000 | |
| 流動資產淨值 | 71,480,000 | 100,412,000 | 115,323,000 | 112,112,000 | 103,317,000 |
| 資產總額減流動負債 | 110,136,000 | 143,882,000 | 166,521,000 | 146,424,000 | 199,958,000 |
非流動負債
| 3,695,000 | 3,126,000 | 3,300,000 | 5,332,000 | 17,131,000 |
資本及儲備
| 股本 | 30,112,000 | 29,822,000 | 29,822,000 | 29,054,000 | 27,379,000 |
| 儲備 | 75,265,000 | 109,518,000 | 133,199,000 | 111,963,000 | 155,353,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 105,377,000 | 139,340,000 | 163,021,000 | 141,017,000 | 182,732,000 |
| 非控股權益 | 1,064,000 | 1,416,000 | 200,000 | 75,000 | 95,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 106,441,000 | 140,756,000 | 163,221,000 | 141,092,000 | 182,827,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 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 |
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