00772 閱文集團
按盤價 
27.050 +0.750 (+2.852%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 128,327 | -3.410% | 132,858 | 45,123 | 39,590 | 41,521 |
| 租賃土地 | 207,675 | 13.396% | 183,141 | 281,465 | 83,275 | 92,630 |
| 無形資產 | 7,330,124 | -1.233% | 7,421,639 | 7,455,499 | 7,676,063 | 12,168,799 |
| 聯營公司及共同控制公司權益 | 924,683 | -8.334% | 1,008,754 | 932,278 | 598,576 | 963,551 |
| 其他非流動資產 | 3,374,847 | 123.178% | 1,512,174 | 1,852,639 | 1,417,925 | 792,978 |
| 11,965,656 | 16.641% | 10,258,566 | 10,567,004 | 9,815,429 | 14,059,479 |
流動資產
| 存貨 | 743,660 | -2.185% | 760,271 | 653,764 | 571,830 | 606,037 |
| 現金及銀行結存 | 2,801,796 | -49.479% | 5,545,766 | 4,528,412 | 2,848,231 | 5,931,849 |
| 其他流動資產 | 7,677,343 | 24.433% | 6,169,875 | 7,548,134 | 8,080,270 | 5,652,639 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,222,799 | -10.044% | 12,475,912 | 12,730,310 | 11,500,331 | 12,190,525 |
流動負債
| 其他流動負債 | 3,603,134 | -9.554% | 3,983,756 | 4,511,510 | 4,217,162 | 5,913,647 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,603,134 | -9.554% | 3,983,756 | 4,511,510 | 4,217,162 | 5,913,647 | |
| 流動資產淨值 | 7,619,665 | -10.274% | 8,492,156 | 8,218,800 | 7,283,169 | 6,276,878 |
| 資產總額減流動負債 | 19,585,321 | 4.451% | 18,750,722 | 18,785,804 | 17,098,598 | 20,336,357 |
非流動負債
| 560,914 | -29.533% | 796,000 | 1,598,833 | 2,000,091 | 925,546 |
資本及儲備
| 股本 | 650 | 0.932% | 644 | 649 | 645 | 642 |
| 儲備 | 19,024,295 | 5.945% | 17,956,694 | 17,185,806 | 15,092,862 | 19,395,925 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 19,024,945 | 5.945% | 17,957,338 | 17,186,455 | 15,093,507 | 19,396,567 |
| 非控股權益 | (538) | -79.434% | (2,616) | 516 | 5,000 | 14,244 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,024,407 | 5.958% | 17,954,722 | 17,186,971 | 15,098,507 | 19,410,811 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為03/06/2024 16:27 |
| 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) (千) | RMB 804,879 |
| 增長率 | 32.341% |
| 每股盈利/(虧損) | RMB 0.800 |
| 每股帳面資產淨值 (¥) | RMB 18.590 |
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