00623 中視金橋
公司資料 - 財務狀況表
中視金橋國際傳媒控股有限公司 股票編號: 00623
SINOMEDIA HOLDING LIMITED 集團網址: http://www.sinomedia.com.hk
非流動資產
2025/06 - 中期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
投資物業500,267,000-1.461%507,684,000522,517,000561,259,000547,007,000
物業、廠房、設備及其他159,289,000-1.258%161,319,000166,644,000172,380,000211,162,000
租賃土地0--0000
無形資產1,247,000-23.917%1,639,0002,490,0003,342,0004,194,000
聯營公司及共同控制公司權益0--0000
其他非流動資產765,607,000103.623%375,993,000134,781,000105,880,000213,753,000
1,426,410,00036.285%1,046,635,000826,432,000842,861,000976,116,000
存貨549,000-8.955%603,000794,000494,0007,765,000
 
流動資產
現金及銀行結存449,780,000106.870%217,422,000416,005,000704,635,000849,648,000
其他流動資產714,561,000-15.504%845,678,000633,141,000276,862,000203,614,000
持作出售資產0--0000
1,164,890,0009.513%1,063,703,0001,049,940,000981,991,0001,061,027,000
 
流動負債
其他流動負債368,557,000124.036%164,508,000197,967,000200,521,000365,324,000
持作出售資產相關負債0--0000
368,557,000124.036%164,508,000197,967,000200,521,000365,324,000
流動資產淨值796,333,000-11.439%899,195,000851,973,000781,470,000695,703,000
資產總額減流動負債2,222,743,00014.231%1,945,830,0001,678,405,0001,624,331,0001,671,819,000
 
非流動負債
977,00016.726%837,0006,385,00015,107,00014,296,000
 
資本及儲備
   股本528,190,0003.368%510,981,000510,981,000510,981,000510,981,000
   儲備1,703,322,00017.967%1,443,903,0001,169,873,0001,106,664,0001,154,513,000
   其他0--0000
股東資金2,231,512,00014.151%1,954,884,0001,680,854,0001,617,645,0001,665,494,000
非控股權益(9,746,000)-1.466%(9,891,000)(8,834,000)(8,421,000)(7,971,000)
其他0--0000
2,221,766,00014.230%1,944,993,0001,672,020,0001,609,224,0001,657,523,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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