08500 天泓文创
按盘价 
0.305 -0.075 (-19.737%) | 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 | 0 | -- | 1,458,000 | 524,000 | 657,000 | 1,335,000 |
| 租賃土地 | 0 | -- | 7,240,000 | 10,420,000 | 568,000 | 5,059,000 |
| 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 | 0 | -- | 7,592,000 | 2,927,000 | 847,000 | 10,206,000 |
| 0 | -- | 16,290,000 | 13,871,000 | 2,072,000 | 16,600,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 13,667,000 | 13.712% | 12,019,000 | 12,318,000 | 14,566,000 | 28,852,000 |
| 其他流动资产 | 12,613,000 | -88.602% | 110,656,000 | 167,866,000 | 182,857,000 | 88,917,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,280,000 | -78.578% | 122,675,000 | 180,184,000 | 197,423,000 | 117,769,000 |
流动负债
| 其他流动负债 | 40,583,000 | -37.496% | 64,929,000 | 74,645,000 | 92,070,000 | 133,841,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 40,583,000 | -37.496% | 64,929,000 | 74,645,000 | 92,070,000 | 133,841,000 | |
| 流动资产净值 | (14,303,000) | -- | 57,746,000 | 105,539,000 | 105,353,000 | (16,072,000) |
| 资产总额减流动负债 | (14,303,000) | -- | 74,036,000 | 119,410,000 | 107,425,000 | 528,000 |
非流动负债
| 0 | -- | 3,682,000 | 7,153,000 | 0 | 809,000 |
资本及储备
| 股本 | 1,596,000 | 0.000% | 1,596,000 | 1,596,000 | 1,596,000 | 0 |
| 储备 | (15,899,000) | -- | 68,758,000 | 110,661,000 | 105,829,000 | (281,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (14,303,000) | -- | 70,354,000 | 112,257,000 | 107,425,000 | (281,000) |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (14,303,000) | -- | 70,354,000 | 112,257,000 | 107,425,000 | (281,000) |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 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 -84,647,000 |
| 增长率 | 116.002% |
| 每股盈利/(亏损) | RMB -0.470 |
| 每股账面资产净值 (¥) | RMB -0.079 |