00707 亞洲電視控股
按盤價 
0.202 0.000 (0.000%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 920,000 | -19.369% | 1,141,000 | 1,051,000 | 1,080,000 | 1,150,000 |
| 物業、廠房、設備及其他 | 4,489,000 | -62.846% | 12,082,000 | 23,239,000 | 18,977,000 | 3,850,000 |
| 租賃土地 | 6,688,000 | -70.297% | 22,516,000 | 53,273,000 | 300,308,000 | 376,358,000 |
| 無形資產 | 3,449,000 | -84.059% | 21,636,000 | 46,461,000 | 87,674,000 | 80,826,000 |
| 聯營公司及共同控制公司權益 | 7,108,000 | -49.416% | 14,052,000 | 0 | 0 | 63,720,000 |
| 其他非流動資產 | 0 | -- | 0 | 4,952,000 | 5,549,000 | 5,464,000 |
| 22,654,000 | -68.284% | 71,427,000 | 128,976,000 | 413,588,000 | 531,368,000 |
流動資產
| 存貨 | 37,970,000 | -22.111% | 48,749,000 | 43,468,000 | 87,271,000 | 85,937,000 |
| 現金及銀行結存 | 13,918,000 | 291.615% | 3,554,000 | 87,688,000 | 118,403,000 | 101,167,000 |
| 其他流動資產 | 52,395,000 | 4.512% | 50,133,000 | 138,149,000 | 189,924,000 | 294,696,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 104,283,000 | 1.803% | 102,436,000 | 269,305,000 | 395,598,000 | 481,800,000 |
流動負債
| 其他流動負債 | 814,778,000 | 18.673% | 686,573,000 | 621,429,000 | 644,799,000 | 785,131,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 814,778,000 | 18.673% | 686,573,000 | 621,429,000 | 644,799,000 | 785,131,000 | |
| 流動資產淨值 | (710,495,000) | 21.632% | (584,137,000) | (352,124,000) | (249,201,000) | (303,331,000) |
| 資產總額減流動負債 | (687,841,000) | 34.158% | (512,710,000) | (223,148,000) | 164,387,000 | 228,037,000 |
非流動負債
| 2,862,000 | -61.921% | 7,516,000 | 112,134,000 | 142,538,000 | 189,607,000 |
資本及儲備
| 股本 | 956,689,000 | 0.000% | 956,689,000 | 870,809,000 | 870,809,000 | 648,584,000 |
| 儲備 | (1,346,849,000) | 11.558% | (1,207,310,000) | (999,607,000) | (744,538,000) | (546,890,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (390,160,000) | 55.677% | (250,621,000) | (128,798,000) | 126,271,000 | 101,694,000 |
| 非控股權益 | (300,543,000) | 11.475% | (269,605,000) | (206,484,000) | (104,422,000) | (63,264,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (690,703,000) | 32.770% | (520,226,000) | (335,282,000) | 21,849,000 | 38,430,000 |
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29/05/2024 09:30 |
| 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) () | RMB -132,383,000 |
| 增長率 | -28.215% |
| 每股盈利/(虧損) | RMB -0.121 |
| 每股帳面資產淨值 (¥) | RMB -0.357 |
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