01803 北京體育文化
按盤價 
0.078 0.000 (0.000%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 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 | 16,427,000 | -7.931% | 17,842,000 | 20,906,000 | 21,435,000 | 20,842,000 |
| 物業、廠房、設備及其他 | 65,712,000 | -10.773% | 73,646,000 | 88,912,000 | 75,427,000 | 62,532,000 |
| 租賃土地 | 22,141,000 | -20.798% | 27,955,000 | 27,876,000 | 39,578,000 | 39,666,000 |
| 無形資產 | 169,000 | 9.032% | 155,000 | 29,359,000 | 38,349,000 | 49,281,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 647,000 | 734,000 | 566,000 | 106,000 |
| 其他非流動資產 | 10,809,000 | -62.742% | 29,011,000 | 40,041,000 | 89,177,000 | 131,724,000 |
| 115,258,000 | -22.778% | 149,256,000 | 207,828,000 | 264,532,000 | 304,151,000 |
流動資產
| 存貨 | 21,440,000 | -24.977% | 28,578,000 | 8,714,000 | 13,851,000 | 7,615,000 |
| 現金及銀行結存 | 87,023,000 | -17.325% | 105,259,000 | 79,691,000 | 116,547,000 | 128,657,000 |
| 其他流動資產 | 111,484,000 | 7.786% | 103,431,000 | 261,377,000 | 258,924,000 | 269,717,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 219,947,000 | -7.300% | 237,268,000 | 349,782,000 | 389,322,000 | 405,989,000 |
流動負債
| 其他流動負債 | 141,525,000 | 15.813% | 122,201,000 | 173,420,000 | 197,290,000 | 232,725,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 141,525,000 | 15.813% | 122,201,000 | 173,420,000 | 197,290,000 | 232,725,000 | |
| 流動資產淨值 | 78,422,000 | -31.847% | 115,067,000 | 176,362,000 | 192,032,000 | 173,264,000 |
| 資產總額減流動負債 | 193,680,000 | -26.726% | 264,323,000 | 384,190,000 | 456,564,000 | 477,415,000 |
非流動負債
| 4,366,000 | -49.908% | 8,716,000 | 21,457,000 | 47,318,000 | 35,744,000 |
資本及儲備
| 股本 | 7,040,000 | 0.000% | 7,040,000 | 7,040,000 | 6,510,000 | 6,510,000 |
| 儲備 | 127,935,000 | -33.137% | 191,338,000 | 274,088,000 | 317,674,000 | 332,181,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 134,975,000 | -31.961% | 198,378,000 | 281,128,000 | 324,184,000 | 338,691,000 |
| 非控股權益 | 54,339,000 | -5.050% | 57,229,000 | 81,605,000 | 85,062,000 | 102,980,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 189,314,000 | -25.936% | 255,607,000 | 362,733,000 | 409,246,000 | 441,671,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 8,380,000 | 10,713,000 | 2,531,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 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) () | HKD -49,023,000 |
| 增長率 | -26.423% |
| 每股盈利/(虧損) | HKD -0.034 |
| 每股帳面資產淨值 ($) | HKD 0.096 |
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