01326 傳遞娛樂
按盤價 
0.046 0.000 (0.000%) | 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 | 1,144,000 | -49.934% | 2,285,000 | 1,415,000 | 74,689,000 | 88,281,000 |
| 租賃土地 | 63,881,000 | -45.581% | 117,388,000 | 170,517,000 | 668,311,000 | 0 |
| 無形資產 | 294,565,000 | -36.708% | 465,405,000 | 564,688,000 | 535,038,000 | 417,476,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 155,000 | 155,000 | 163,000 | 8,587,000 |
| 其他非流動資產 | 17,450,000 | 7.226% | 16,274,000 | 56,421,000 | 30,726,000 | 30,519,000 |
| 377,040,000 | -37.317% | 601,507,000 | 793,196,000 | 1,308,927,000 | 544,863,000 |
流動資產
| 存貨 | 322,060,000 | -1.638% | 327,422,000 | 522,643,000 | 164,985,000 | 134,888,000 |
| 現金及銀行結存 | 85,108,000 | -17.740% | 103,462,000 | 103,823,000 | 112,263,000 | 122,035,000 |
| 其他流動資產 | 138,356,000 | -40.337% | 231,895,000 | 211,218,000 | 198,074,000 | 188,046,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 545,524,000 | -17.691% | 662,779,000 | 837,684,000 | 475,322,000 | 444,969,000 |
流動負債
| 其他流動負債 | 659,924,000 | 9.897% | 600,491,000 | 868,998,000 | 601,626,000 | 540,816,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 659,924,000 | 9.897% | 600,491,000 | 868,998,000 | 601,626,000 | 540,816,000 | |
| 流動資產淨值 | (114,400,000) | -- | 62,288,000 | (31,314,000) | (126,304,000) | (95,847,000) |
| 資產總額減流動負債 | 262,640,000 | -60.434% | 663,795,000 | 761,882,000 | 1,182,623,000 | 449,016,000 |
非流動負債
| 95,459,000 | -63.946% | 264,768,000 | 512,074,000 | 977,018,000 | 362,800,000 |
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 | (340,776,000) | 165.870% | (128,174,000) | (16,024,000) | (44,373,000) | 83,690,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (334,287,000) | 174.715% | (121,685,000) | (9,535,000) | (37,884,000) | 90,179,000 |
| 非控股權益 | 53,406,000 | -4.802% | 56,100,000 | 54,743,000 | 38,889,000 | (3,963,000) |
| 其他 | 448,062,000 | -3.562% | 464,612,000 | 204,600,000 | 204,600,000 | 0 |
| 167,181,000 | -58.103% | 399,027,000 | 249,808,000 | 205,605,000 | 86,216,000 |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | 0 | 1,166,279,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為22/05/2024 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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