01539 知行集团控股
按盘价 
0.435 +0.005 (+1.163%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 港元() |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,442,000 | 5,753,000 | 17,446,000 | 16,813,000 | 28,338,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | 0 | 0 | 34,584,000 | 70,927,000 |
| 联营公司及共同控制公司权益 | 67,716,000 | 66,522,000 | 62,031,000 | 52,496,000 | 51,013,000 |
| 其他非流动资产 | 105,430,000 | 91,591,000 | 84,106,000 | 129,241,000 | 203,094,000 |
| 175,588,000 | 163,866,000 | 163,583,000 | 233,134,000 | 353,372,000 |
流动资产
| 存货 | 3,123,000 | 1,109,000 | 652,000 | 773,000 | 1,010,000 |
| 现金及银行结存 | 82,654,000 | 18,822,000 | 10,346,000 | 1,353,000 | 18,288,000 |
| 其他流动资产 | 217,889,000 | 171,936,000 | 241,682,000 | 354,589,000 | 426,373,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 303,666,000 | 191,867,000 | 252,680,000 | 356,715,000 | 445,671,000 |
流动负债
| 其他流动负债 | 133,346,000 | 210,089,000 | 369,232,000 | 306,194,000 | 278,999,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 133,346,000 | 210,089,000 | 369,232,000 | 306,194,000 | 278,999,000 | |
| 流动资产净值 | 170,320,000 | (18,222,000) | (116,552,000) | 50,521,000 | 166,672,000 |
| 资产总额减流动负债 | 345,908,000 | 145,644,000 | 47,031,000 | 283,655,000 | 520,044,000 |
非流动负债
| 88,043,000 | 63,648,000 | 13,737,000 | 26,378,000 | 56,585,000 |
资本及储备
| 股本 | 31,720,000 | 23,857,000 | 6,628,000 | 6,600,000 | 5,500,000 |
| 储备 | 236,984,000 | 70,655,000 | 34,821,000 | 256,205,000 | 456,964,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 268,704,000 | 94,512,000 | 41,449,000 | 262,805,000 | 462,464,000 |
| 非控股权益 | (10,839,000) | (12,516,000) | (8,155,000) | (5,528,000) | 995,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 257,865,000 | 81,996,000 | 33,294,000 | 257,277,000 | 463,459,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
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