01201 天臣控股
按盘价 
0.063 +0.003 (+5.000%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 57,952,000 | 29,526,000 | 38,886,000 |
| 物业、厂房、设备及其他 | 203,463,000 | -25.558% | 273,319,000 | 300,032,000 | 421,476,000 | 456,080,000 |
| 租賃土地 | 60,496,000 | -22.486% | 78,045,000 | 97,346,000 | 120,910,000 | 123,032,000 |
| 无形资产 | 0 | -- | 0 | 119,256,000 | 220,408,000 | 207,695,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 10,002,000 | 9,425,000 |
| 其他非流动资产 | 635,000 | -69.427% | 2,077,000 | 18,985,000 | 3,548,000 | 4,917,000 |
| 264,594,000 | -25.138% | 353,441,000 | 593,571,000 | 805,870,000 | 840,035,000 |
流动资产
| 存货 | 40,504,000 | 10.670% | 36,599,000 | 42,178,000 | 1,596,997,000 | 1,615,651,000 |
| 现金及银行结存 | 2,598,000 | -58.445% | 6,252,000 | 12,643,000 | 15,109,000 | 35,389,000 |
| 其他流动资产 | 291,334,000 | -3.070% | 300,562,000 | 1,880,039,000 | 575,819,000 | 684,437,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 334,436,000 | -2.614% | 343,413,000 | 1,934,860,000 | 2,187,925,000 | 2,335,477,000 |
流动负债
| 其他流动负债 | 361,126,000 | 5.811% | 341,292,000 | 1,676,638,000 | 1,656,639,000 | 1,865,829,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 361,126,000 | 5.811% | 341,292,000 | 1,676,638,000 | 1,656,639,000 | 1,865,829,000 | |
| 流动资产净值 | (26,690,000) | -- | 2,121,000 | 258,222,000 | 531,286,000 | 469,648,000 |
| 资产总额减流动负债 | 237,904,000 | -33.091% | 355,562,000 | 851,793,000 | 1,337,156,000 | 1,309,683,000 |
非流动负债
| 10,383,000 | -30.766% | 14,997,000 | 61,189,000 | 96,766,000 | 204,407,000 |
资本及储备
| 股本 | 148,349,000 | 0.000% | 148,349,000 | 123,650,000 | 119,649,000 | 119,649,000 |
| 储备 | 269,678,000 | -29.112% | 380,427,000 | 640,939,000 | 930,329,000 | 857,091,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 418,027,000 | -20.944% | 528,776,000 | 764,589,000 | 1,049,978,000 | 976,740,000 |
| 非控股权益 | (190,506,000) | 1.219% | (188,211,000) | 26,015,000 | 190,412,000 | 128,536,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 227,521,000 | -33.193% | 340,565,000 | 790,604,000 | 1,240,390,000 | 1,105,276,000 |
承担及或然负债
| 承担 | -- | -- | 67,920,000 | 40,462,000 | 40,435,000 | 42,757,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 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) () | HKD -89,726,000 |
| 增长率 | -54.236% |
| 每股盈利/(亏损) | HKD -0.061 |
| 每股账面资产净值 ($) | HKD 0.282 |