01000 北青傳媒
按盤價 
0.400 0.000 (0.000%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 人民幣() |
非流動資產
| 投資物業 | 82,247,000 | 94,544,000 | 110,879,000 | 121,646,000 | 150,179,000 |
| 物業、廠房、設備及其他 | 760,000 | 333,000 | 1,003,000 | 1,296,000 | 2,904,000 |
| 租賃土地 | 0 | -- | 1,028,000 | -- | -- |
| 無形資產 | 17,695,000 | 18,601,000 | 19,553,000 | 20,505,000 | 21,481,000 |
| 聯營公司及共同控制公司權益 | 3,271,000 | 3,278,000 | 3,525,000 | 3,475,000 | 16,977,000 |
| 其他非流動資產 | 284,070,000 | 272,651,000 | 245,305,000 | 270,355,000 | 319,994,000 |
| 388,043,000 | 389,407,000 | 381,293,000 | 417,277,000 | 511,535,000 |
流動資產
| 存貨 | 10,224,000 | 9,027,000 | 16,686,000 | 12,863,000 | 21,055,000 |
| 現金及銀行結存 | 74,542,000 | 96,720,000 | 229,304,000 | 227,905,000 | 265,928,000 |
| 其他流動資產 | 220,224,000 | 213,780,000 | 81,679,000 | 201,120,000 | 256,144,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 304,990,000 | 319,527,000 | 327,669,000 | 441,888,000 | 543,127,000 |
流動負債
| 其他流動負債 | 65,605,000 | 72,738,000 | 83,189,000 | 96,194,000 | 123,317,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 65,605,000 | 72,738,000 | 83,189,000 | 96,194,000 | 123,317,000 | |
| 流動資產淨值 | 239,385,000 | 246,789,000 | 244,480,000 | 345,694,000 | 419,810,000 |
| 資產總額減流動負債 | 627,428,000 | 636,196,000 | 625,773,000 | 762,971,000 | 931,345,000 |
非流動負債
| 3,901,000 | 4,525,000 | 6,502,000 | 7,268,000 | 14,593,000 |
資本及儲備
| 股本 | 197,310,000 | 197,310,000 | 197,310,000 | 197,310,000 | 197,310,000 |
| 儲備 | 415,706,000 | 419,477,000 | 401,485,000 | 534,355,000 | 681,086,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 613,016,000 | 616,787,000 | 598,795,000 | 731,665,000 | 878,396,000 |
| 非控股權益 | 10,511,000 | 14,884,000 | 20,476,000 | 24,038,000 | 38,356,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 623,527,000 | 631,671,000 | 619,271,000 | 755,703,000 | 916,752,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 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 -15,320,000 |
| 增長率 | -34.809% |
| 每股盈利/(虧損) | RMB -0.080 |
| 每股帳面資產淨值 (¥) | RMB 3.159 |
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