06933 新娱科控股
按盘价 
0.215 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 13,000 | -7.143% | 14,000 | 30,000 | 83,000 | 224,000 |
| 租賃土地 | 14,000 | -85.567% | 97,000 | 202,000 | 176,000 | 43,000 |
| 无形资产 | 12,449,000 | 89.916% | 6,555,000 | 32,061,000 | 35,904,000 | 13,825,000 |
| 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 | 5,589,000 | -31.449% | 8,153,000 | 227,000 | 462,000 | 167,000 |
| 18,065,000 | 21.904% | 14,819,000 | 32,520,000 | 36,625,000 | 14,259,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 79,569,000 | -15.870% | 94,579,000 | 88,256,000 | 106,196,000 | 48,969,000 |
| 其他流动资产 | 40,775,000 | -82.593% | 234,251,000 | 179,121,000 | 172,247,000 | 86,831,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 120,344,000 | -63.402% | 328,830,000 | 267,377,000 | 278,443,000 | 135,800,000 |
流动负债
| 其他流动负债 | 33,697,000 | -76.771% | 145,062,000 | 12,434,000 | 25,213,000 | 21,073,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 33,697,000 | -76.771% | 145,062,000 | 12,434,000 | 25,213,000 | 21,073,000 | |
| 流动资产净值 | 86,647,000 | -52.850% | 183,768,000 | 254,943,000 | 253,230,000 | 114,727,000 |
| 资产总额减流动负债 | 104,712,000 | -47.271% | 198,587,000 | 287,463,000 | 289,855,000 | 128,986,000 |
非流动负债
| 0 | -- | 15,000 | 101,000 | 23,000 | 0 |
资本及储备
| 股本 | 285,000 | 1.423% | 281,000 | 275,000 | 275,000 | 69,000 |
| 储备 | 97,424,000 | -48.808% | 190,311,000 | 287,087,000 | 289,557,000 | 128,917,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 97,709,000 | -48.734% | 190,592,000 | 287,362,000 | 289,832,000 | 128,986,000 |
| 非控股权益 | 7,003,000 | -12.243% | 7,980,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 104,712,000 | -47.267% | 198,572,000 | 287,362,000 | 289,832,000 | 128,986,000 |
承担及或然负债
| 承担 | -- | -- | 92,933,000 | 91,542,000 | 61,403,000 | 168,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | RMB -103,378,000 |
| 增长率 | 6.002% |
| 每股盈利/(亏损) | RMB -0.258 |
| 每股账面资产净值 (¥) | RMB 0.236 |