01003 歡喜傳媒
按盤價 
0.540 -0.010 (-1.818%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 1,619 | 105.980% | 786 | 1,341 | 2,928 | 4,571 |
| 租賃土地 | 17,359 | -40.720% | 29,283 | 22,069 | 19,816 | 36,097 |
| 無形資產 | 294,981 | 103.594% | 144,887 | 309,712 | 243,064 | 129,732 |
| 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 | 407,663 | -22.852% | 528,418 | 590,170 | 454,224 | 467,905 |
| 721,622 | 2.594% | 703,374 | 923,292 | 720,032 | 638,305 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 310,146 | 478.264% | 53,634 | 115,369 | 142,140 | 256,203 |
| 其他流動資產 | 1,202,475 | -17.261% | 1,453,327 | 1,223,035 | 883,439 | 960,998 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,512,621 | 0.376% | 1,506,961 | 1,338,404 | 1,025,579 | 1,217,201 |
流動負債
| 其他流動負債 | 777,126 | -8.852% | 852,594 | 578,296 | 294,960 | 704,279 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 777,126 | -8.852% | 852,594 | 578,296 | 294,960 | 704,279 | |
| 流動資產淨值 | 735,495 | 12.398% | 654,367 | 760,108 | 730,619 | 512,922 |
| 資產總額減流動負債 | 1,457,117 | 7.319% | 1,357,741 | 1,683,400 | 1,450,651 | 1,151,227 |
非流動負債
| 3,549 | -87.889% | 29,305 | 28,131 | 4,218 | 20,997 |
資本及儲備
| 股本 | 36,565 | 0.000% | 36,565 | 36,565 | 34,727 | 31,547 |
| 儲備 | 1,417,003 | 9.686% | 1,291,871 | 1,618,704 | 1,411,706 | 1,098,683 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,453,568 | 9.419% | 1,328,436 | 1,655,269 | 1,446,433 | 1,130,230 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,453,568 | 9.419% | 1,328,436 | 1,655,269 | 1,446,433 | 1,130,230 |
承擔及或然負債
| 承擔 | -- | -- | 328,679 | 505,071 | 447,223 | 285,644 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為29/05/2024 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 | |
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