02306 樂華娛樂
按盤價 
0.690 -0.020 (-2.817%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 14,141,000 | -1.477% | 14,353,000 | 14,112,000 | 15,993,000 | 16,292,000 |
| 物業、廠房、設備及其他 | 103,520,000 | 0.504% | 103,001,000 | 103,645,000 | 106,448,000 | 105,741,000 |
| 租賃土地 | 13,564,000 | 28.192% | 10,581,000 | 12,221,000 | 16,683,000 | 12,108,000 |
| 無形資產 | 4,366,000 | -1.356% | 4,426,000 | 5,843,000 | 7,669,000 | 9,495,000 |
| 聯營公司及共同控制公司權益 | 16,608,000 | 10.147% | 15,078,000 | 39,076,000 | 46,081,000 | 43,014,000 |
| 其他非流動資產 | 645,802,000 | 655.227% | 85,511,000 | 8,061,000 | 7,336,000 | 3,638,000 |
| 798,001,000 | 242.563% | 232,950,000 | 182,958,000 | 200,210,000 | 190,288,000 |
流動資產
| 存貨 | 5,026,000 | 230.223% | 1,522,000 | 1,132,000 | 1,108,000 | 2,096,000 |
| 現金及銀行結存 | 613,371,000 | 16.024% | 528,660,000 | 546,559,000 | 651,924,000 | 616,662,000 |
| 其他流動資產 | 628,528,000 | 12.410% | 559,139,000 | 948,248,000 | 321,936,000 | 152,134,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,246,925,000 | 14.468% | 1,089,321,000 | 1,495,939,000 | 974,968,000 | 770,892,000 |
流動負債
| 其他流動負債 | 422,817,000 | -24.686% | 561,407,000 | 813,220,000 | 488,237,000 | 397,023,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 422,817,000 | -24.686% | 561,407,000 | 813,220,000 | 488,237,000 | 397,023,000 | |
| 流動資產淨值 | 824,108,000 | 56.106% | 527,914,000 | 682,719,000 | 486,731,000 | 373,869,000 |
| 資產總額減流動負債 | 1,622,109,000 | 113.193% | 760,864,000 | 865,677,000 | 686,941,000 | 564,157,000 |
非流動負債
| 298,964,000 | -65.938% | 877,717,000 | 546,119,000 | 700,400,000 | 109,126,000 |
資本及儲備
| 股本 | 300,000 | 500.000% | 50,000 | 110,046,000 | 110,046,000 | 110,046,000 |
| 儲備 | 1,319,781,000 | -- | (121,176,000) | 202,478,000 | (129,614,000) | 343,598,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,320,081,000 | -- | (121,126,000) | 312,524,000 | (19,568,000) | 453,644,000 |
| 非控股權益 | 3,064,000 | -28.294% | 4,273,000 | 7,034,000 | 6,109,000 | 1,387,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,323,145,000 | -- | (116,853,000) | 319,558,000 | (13,459,000) | 455,031,000 |
承擔及或然負債
| 承擔 | -- | -- | 169,000 | 12,687,000 | 5,740,000 | 1,950,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為31/05/2024 17:59 |
| 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 -140,837,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.170 |
| 每股帳面資產淨值 (¥) | RMB 1.514 |
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