08368 中國創意控股
按盤價 
0.870 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 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 387,000 | 167,000 | 282,000 | 1,006,000 | 5,861,000 |
| 租賃土地 | 1,594,000 | 2,259,000 | 1,172,000 | 0 | 0 |
| 無形資產 | 4,994,000 | 6,680,000 | 8,323,000 | 0 | 26,758,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 888,000 | 0 | 0 | 1,723,000 | 6,449,000 |
| 7,863,000 | 9,106,000 | 9,777,000 | 2,729,000 | 39,068,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 123,000 |
| 現金及銀行結存 | 34,900,000 | 2,651,000 | 2,339,000 | 7,596,000 | 3,455,000 |
| 其他流動資產 | 320,888,000 | 245,192,000 | 208,301,000 | 194,274,000 | 98,390,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 355,788,000 | 247,843,000 | 210,640,000 | 201,870,000 | 101,968,000 |
流動負債
| 其他流動負債 | 193,381,000 | 159,141,000 | 99,921,000 | 109,465,000 | 94,482,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 193,381,000 | 159,141,000 | 99,921,000 | 109,465,000 | 94,482,000 | |
| 流動資產淨值 | 162,407,000 | 88,702,000 | 110,719,000 | 92,405,000 | 7,486,000 |
| 資產總額減流動負債 | 170,270,000 | 97,808,000 | 120,496,000 | 95,134,000 | 46,554,000 |
非流動負債
| 421,000 | 718,000 | 49,397,000 | 46,045,000 | 6,732,000 |
資本及儲備
| 股本 | 15,505,000 | 15,505,000 | 13,810,000 | 13,188,000 | 11,788,000 |
| 儲備 | 152,960,000 | 80,099,000 | 57,440,000 | 36,119,000 | 27,447,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 168,465,000 | 95,604,000 | 71,250,000 | 49,307,000 | 39,235,000 |
| 非控股權益 | 1,384,000 | 1,486,000 | (151,000) | (218,000) | 587,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 169,849,000 | 97,090,000 | 71,099,000 | 49,089,000 | 39,822,000 |
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 43,854,000 |
| 增長率 | -10.642% |
| 每股盈利/(虧損) | RMB 0.108 |
| 每股帳面資產淨值 (¥) | RMB 0.495 |
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