01003 欢喜传媒
按盘价 
0.530 0.000 (0.000%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,619 | 105.980% | 786 | 1,341 | 2,928 | 4,571 |
| 租賃土地 | 17,359 | -40.720% | 29,283 | 22,069 | 19,816 | 36,097 |
| 无形资产 | 294,981 | 103.594% | 144,887 | 309,712 | 243,064 | 129,732 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 407,663 | -22.852% | 528,418 | 590,170 | 454,224 | 467,905 |
| 721,622 | 2.594% | 703,374 | 923,292 | 720,032 | 638,305 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 310,146 | 478.264% | 53,634 | 115,369 | 142,140 | 256,203 |
| 其他流动资产 | 1,202,475 | -17.261% | 1,453,327 | 1,223,035 | 883,439 | 960,998 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,512,621 | 0.376% | 1,506,961 | 1,338,404 | 1,025,579 | 1,217,201 |
流动负债
| 其他流动负债 | 777,126 | -8.852% | 852,594 | 578,296 | 294,960 | 704,279 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 777,126 | -8.852% | 852,594 | 578,296 | 294,960 | 704,279 | |
| 流动资产净值 | 735,495 | 12.398% | 654,367 | 760,108 | 730,619 | 512,922 |
| 资产总额减流动负债 | 1,457,117 | 7.319% | 1,357,741 | 1,683,400 | 1,450,651 | 1,151,227 |
非流动负债
| 3,549 | -87.889% | 29,305 | 28,131 | 4,218 | 20,997 |
资本及储备
| 股本 | 36,565 | 0.000% | 36,565 | 36,565 | 34,727 | 31,547 |
| 储备 | 1,417,003 | 9.686% | 1,291,871 | 1,618,704 | 1,411,706 | 1,098,683 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,453,568 | 9.419% | 1,328,436 | 1,655,269 | 1,446,433 | 1,130,230 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,453,568 | 9.419% | 1,328,436 | 1,655,269 | 1,446,433 | 1,130,230 |
承担及或然负债
| 承担 | -- | -- | 328,679 | 505,071 | 447,223 | 285,644 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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