01326 傳遞娛樂
按盤價 
0.037 +0.005 (+15.625%) | 2023/12 - 中期 港元() | 與去年末期 比較 | 2023/06 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 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 | 889,000 | -22.290% | 1,144,000 | 2,285,000 | 1,415,000 | 74,689,000 |
| 租賃土地 | 36,207,000 | -43.321% | 63,881,000 | 117,388,000 | 170,517,000 | 668,311,000 |
| 無形資產 | 279,154,000 | -5.232% | 294,565,000 | 465,405,000 | 564,688,000 | 535,038,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 155,000 | 155,000 | 163,000 |
| 其他非流動資產 | 0 | -- | 17,450,000 | 16,274,000 | 56,421,000 | 30,726,000 |
| 316,250,000 | -16.123% | 377,040,000 | 601,507,000 | 793,196,000 | 1,308,927,000 |
流動資產
| 存貨 | 358,822,000 | 11.415% | 322,060,000 | 327,422,000 | 522,643,000 | 164,985,000 |
| 現金及銀行結存 | 71,424,000 | -16.078% | 85,108,000 | 103,462,000 | 103,823,000 | 112,263,000 |
| 其他流動資產 | 126,861,000 | -8.308% | 138,356,000 | 231,895,000 | 211,218,000 | 198,074,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 557,107,000 | 2.123% | 545,524,000 | 662,779,000 | 837,684,000 | 475,322,000 |
流動負債
| 其他流動負債 | 640,924,000 | -2.879% | 659,924,000 | 600,491,000 | 868,998,000 | 601,626,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 640,924,000 | -2.879% | 659,924,000 | 600,491,000 | 868,998,000 | 601,626,000 | |
| 流動資產淨值 | (83,817,000) | -26.733% | (114,400,000) | 62,288,000 | (31,314,000) | (126,304,000) |
| 資產總額減流動負債 | 232,433,000 | -11.501% | 262,640,000 | 663,795,000 | 761,882,000 | 1,182,623,000 |
非流動負債
| 83,556,000 | -12.469% | 95,459,000 | 264,768,000 | 512,074,000 | 977,018,000 |
資本及儲備
| 股本 | 6,489,000 | 0.000% | 6,489,000 | 6,489,000 | 6,489,000 | 6,489,000 |
| 儲備 | (362,036,000) | 6.239% | (340,776,000) | (128,174,000) | (16,024,000) | (44,373,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (355,547,000) | 6.360% | (334,287,000) | (121,685,000) | (9,535,000) | (37,884,000) |
| 非控股權益 | 50,362,000 | -5.700% | 53,406,000 | 56,100,000 | 54,743,000 | 38,889,000 |
| 其他 | 454,062,000 | 1.339% | 448,062,000 | 464,612,000 | 204,600,000 | 204,600,000 |
| 148,877,000 | -10.949% | 167,181,000 | 399,027,000 | 249,808,000 | 205,605,000 |
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03/05/2024 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 | |
| 股東應佔溢利/(虧損) () | HKD -23,660,000 |
| 增長率 | 40.124% |
| 每股盈利/(虧損) | HKD -0.009 |
| 每股帳面資產淨值 ($) | HKD -0.137 |
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