01119 創夢天地
按盤價 
2.870 -0.100 (-3.367%) | 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 | 6,515 | -6.326% | 6,955 | 31,860 | 33,074 | 26,012 |
| 物業、廠房、設備及其他 | 98,354 | -8.883% | 107,943 | 62,249 | 29,880 | 31,712 |
| 租賃土地 | 96,236 | -48.097% | 185,415 | 156,383 | 106,015 | 46,177 |
| 無形資產 | 965,535 | -3.900% | 1,004,718 | 1,767,351 | 1,896,372 | 1,986,166 |
| 聯營公司及共同控制公司權益 | 330,033 | -5.016% | 347,461 | 372,185 | 367,574 | 406,708 |
| 其他非流動資產 | 508,902 | -8.079% | 553,632 | 614,390 | 573,194 | 488,948 |
| 2,005,575 | -9.091% | 2,206,124 | 3,004,418 | 3,006,109 | 2,985,723 |
流動資產
| 存貨 | 0 | -- | 20,688 | 11,331 | 0 | 0 |
| 現金及銀行結存 | 190,429 | 110.356% | 90,527 | 714,801 | 735,567 | 532,746 |
| 其他流動資產 | 1,511,669 | -24.657% | 2,006,379 | 2,880,390 | 3,011,165 | 2,568,293 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,702,098 | -19.621% | 2,117,594 | 3,606,522 | 3,746,732 | 3,101,039 |
流動負債
| 其他流動負債 | 1,594,084 | -34.857% | 2,447,063 | 1,489,573 | 2,445,189 | 1,858,045 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,594,084 | -34.857% | 2,447,063 | 1,489,573 | 2,445,189 | 1,858,045 | |
| 流動資產淨值 | 108,014 | -- | (329,469) | 2,116,949 | 1,301,543 | 1,242,994 |
| 資產總額減流動負債 | 2,113,589 | 12.625% | 1,876,655 | 5,121,367 | 4,307,652 | 4,228,717 |
非流動負債
| 370,362 | 351.039% | 82,113 | 912,125 | 591,811 | 283,124 |
資本及儲備
| 股本 | 3,745,616 | 412867.585% | 907 | 893 | 818 | 75 |
| 儲備 | (2,099,879) | -- | 1,619,439 | 3,934,157 | 3,447,453 | 3,557,483 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,645,737 | 1.567% | 1,620,346 | 3,935,050 | 3,448,271 | 3,557,558 |
| 非控股權益 | 97,490 | -44.034% | 174,196 | 274,192 | 267,570 | 388,035 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,743,227 | -2.860% | 1,794,542 | 4,209,242 | 3,715,841 | 3,945,593 |
承擔及或然負債
| 承擔 | -- | -- | 342,614 | 291,115 | 511,701 | 318,867 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為02/07/2024 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) (千) | RMB -556,347 |
| 增長率 | -77.677% |
| 每股盈利/(虧損) | RMB -0.390 |
| 每股帳面資產淨值 (¥) | RMB 1.045 |
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