08419 ＡＶ策划推广
按盘价 
0.076 0.000 (0.000%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 86,268,000 | -17.773% | 104,914,000 | 89,826,000 | 80,781,000 | 92,799,000 |
| 租賃土地 | 14,881,000 | 223.570% | 4,599,000 | 10,008,000 | 9,033,000 | 13,773,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 1,047,000 | -- | 0 | 21,091,000 | 10,573,000 | 10,648,000 |
| 102,196,000 | -6.681% | 109,513,000 | 120,925,000 | 100,387,000 | 117,220,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 7,344,000 | -42.862% | 12,853,000 | 19,414,000 | 17,235,000 | 37,754,000 |
| 其他流动资产 | 131,343,000 | 6.101% | 123,791,000 | 163,119,000 | 180,034,000 | 148,350,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 138,687,000 | 1.495% | 136,644,000 | 182,533,000 | 197,269,000 | 186,104,000 |
流动负债
| 其他流动负债 | 149,637,000 | -2.877% | 154,070,000 | 140,955,000 | 134,717,000 | 137,005,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 149,637,000 | -2.877% | 154,070,000 | 140,955,000 | 134,717,000 | 137,005,000 | |
| 流动资产净值 | (10,950,000) | -37.163% | (17,426,000) | 41,578,000 | 62,552,000 | 49,099,000 |
| 资产总额减流动负债 | 91,246,000 | -0.913% | 92,087,000 | 162,503,000 | 162,939,000 | 166,319,000 |
非流动负债
| 32,896,000 | 57.972% | 20,824,000 | 33,374,000 | 28,890,000 | 44,726,000 |
资本及储备
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 储备 | 54,353,000 | -19.193% | 67,263,000 | 125,129,000 | 130,049,000 | 117,593,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 58,353,000 | -18.116% | 71,263,000 | 129,129,000 | 134,049,000 | 121,593,000 |
| 非控股权益 | (3,000) | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 58,350,000 | -18.120% | 71,263,000 | 129,129,000 | 134,049,000 | 121,593,000 |
承担及或然负债
| 承担 | 0 | -- | 0 | 0 | 0 | 0 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/06/2024 18:00 |
| 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) () | HKD -12,369,000 |
| 增长率 | -76.893% |
| 每股盈利/(亏损) | HKD -0.031 |
| 每股账面资产净值 ($) | HKD 0.146 |