01455 科利实业控股
按盘价 
0.171 -0.004 (-2.286%) | 2023/09 - 中期 港元() | 与去年末期 比较 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流动资产
| 投资物业 | 602,000 | -2.746% | 619,000 | 655,000 | 690,000 | 725,000 |
| 物业、厂房、设备及其他 | 100,501,000 | -2.963% | 103,570,000 | 116,169,000 | 113,617,000 | 116,155,000 |
| 租賃土地 | 1,947,000 | 17.219% | 1,661,000 | 2,137,000 | 2,632,000 | 2,276,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,749,000 | -2.259% | 6,905,000 | 4,126,000 | 1,889,000 | 1,690,000 |
| 109,799,000 | -2.622% | 112,755,000 | 123,087,000 | 118,828,000 | 120,846,000 |
流动资产
| 存货 | 35,227,000 | 11.281% | 31,656,000 | 59,638,000 | 37,332,000 | 36,018,000 |
| 现金及银行结存 | 237,538,000 | -3.880% | 247,126,000 | 172,229,000 | 166,008,000 | 56,420,000 |
| 其他流动资产 | 75,543,000 | 15.789% | 65,242,000 | 115,080,000 | 104,966,000 | 56,976,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 348,308,000 | 1.245% | 344,024,000 | 346,947,000 | 308,306,000 | 149,414,000 |
流动负债
| 其他流动负债 | 60,972,000 | 34.412% | 45,362,000 | 99,603,000 | 75,243,000 | 74,713,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 60,972,000 | 34.412% | 45,362,000 | 99,603,000 | 75,243,000 | 74,713,000 | |
| 流动资产净值 | 287,336,000 | -3.792% | 298,662,000 | 247,344,000 | 233,063,000 | 74,701,000 |
| 资产总额减流动负债 | 397,135,000 | -3.471% | 411,417,000 | 370,431,000 | 351,891,000 | 195,547,000 |
非流动负债
| 6,122,000 | 1.140% | 6,053,000 | 5,648,000 | 4,433,000 | 3,063,000 |
资本及储备
| 股本 | 12,786,000 | 0.000% | 12,786,000 | 12,786,000 | 12,500,000 | 0 |
| 储备 | 378,227,000 | -3.656% | 392,578,000 | 351,997,000 | 334,958,000 | 192,484,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 391,013,000 | -3.540% | 405,364,000 | 364,783,000 | 347,458,000 | 192,484,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 391,013,000 | -3.540% | 405,364,000 | 364,783,000 | 347,458,000 | 192,484,000 |
承担及或然负债
| 承担 | -- | -- | 1,702,000 | 1,599,000 | 180,000 | 1,466,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 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 18,263,000 |
| 增长率 | -55.105% |
| 每股盈利/(亏损) | HKD 0.014 |
| 每股账面资产净值 ($) | HKD 0.306 |