01326 傳遞娛樂
按盤價 
0.036 0.000 (0.000%) | 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 | 889,000 | 1,612,000 | 1,130,000 | 69,886,000 | 79,745,000 |
| 租賃土地 | 36,207,000 | 90,793,000 | 142,015,000 | 601,917,000 | 0 |
| 無形資產 | 279,154,000 | 440,476,000 | 563,723,000 | 576,481,000 | 393,969,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 155,000 | 163,000 | 161,000 |
| 其他非流動資產 | 0 | 16,852,000 | 55,716,000 | 14,366,000 | 772,249,000 |
| 316,250,000 | 549,733,000 | 762,739,000 | 1,262,813,000 | 1,246,124,000 |
流動資產
| 存貨 | 358,822,000 | 339,728,000 | 253,373,000 | 434,284,000 | 114,202,000 |
| 現金及銀行結存 | 71,424,000 | 97,348,000 | 113,106,000 | 137,519,000 | 167,223,000 |
| 其他流動資產 | 126,861,000 | 185,283,000 | 266,509,000 | 266,118,000 | 242,176,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 557,107,000 | 622,359,000 | 632,988,000 | 837,921,000 | 523,601,000 |
流動負債
| 其他流動負債 | 640,924,000 | 551,772,000 | 606,466,000 | 1,040,540,000 | 513,677,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 640,924,000 | 551,772,000 | 606,466,000 | 1,040,540,000 | 513,677,000 | |
| 流動資產淨值 | (83,817,000) | 70,587,000 | 26,522,000 | (202,619,000) | 9,924,000 |
| 資產總額減流動負債 | 232,433,000 | 620,320,000 | 789,261,000 | 1,060,194,000 | 1,256,048,000 |
非流動負債
| 83,556,000 | 249,075,000 | 276,886,000 | 902,898,000 | 1,188,377,000 |
資本及儲備
| 股本 | 6,489,000 | 6,489,000 | 6,489,000 | 6,489,000 | 6,489,000 |
| 儲備 | (362,036,000) | (158,649,000) | (7,758,000) | (105,425,000) | 61,182,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (355,547,000) | (152,160,000) | (1,269,000) | (98,936,000) | 67,671,000 |
| 非控股權益 | 50,362,000 | 58,793,000 | 57,032,000 | 204,600,000 | 0 |
| 其他 | 454,062,000 | 464,612,000 | 456,612,000 | 51,632,000 | 0 |
| 148,877,000 | 371,245,000 | 512,375,000 | 157,296,000 | 67,671,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為17/05/2024 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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