01592 基石控股
按盘价 
0.035 -0.001 (-2.778%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 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 | 679,000 | 1,346,000 | 358,000 | 833,000 | 948,000 |
| 租賃土地 | 889,000 | 1,651,000 | 3,352,000 | 0 | 0 |
| 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 | 0 | 0 | 0 | 3,443,000 | 5,764,000 |
| 1,568,000 | 2,997,000 | 3,710,000 | 4,276,000 | 6,712,000 |
流动资产
| 存货 | 64,040,000 | 70,377,000 | 72,364,000 | 105,677,000 | 0 |
| 现金及银行结存 | 537,000 | 923,000 | 2,931,000 | 462,000 | 8,591,000 |
| 其他流动资产 | 159,452,000 | 198,760,000 | 226,399,000 | 239,046,000 | 331,373,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 224,029,000 | 270,060,000 | 301,694,000 | 345,185,000 | 339,964,000 |
流动负债
| 其他流动负债 | 113,891,000 | 110,830,000 | 121,011,000 | 196,088,000 | 185,619,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 113,891,000 | 110,830,000 | 121,011,000 | 196,088,000 | 185,619,000 | |
| 流动资产净值 | 110,138,000 | 159,230,000 | 180,683,000 | 149,097,000 | 154,345,000 |
| 资产总额减流动负债 | 111,706,000 | 162,227,000 | 184,393,000 | 153,373,000 | 161,057,000 |
非流动负债
| 49,681,000 | 81,041,000 | 57,451,000 | 6,273,000 | 3,519,000 |
资本及储备
| 股本 | 14,834,000 | 12,472,000 | 12,472,000 | 12,000,000 | 12,000,000 |
| 储备 | 47,191,000 | 68,714,000 | 114,470,000 | 135,100,000 | 145,538,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 62,025,000 | 81,186,000 | 126,942,000 | 147,100,000 | 157,538,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 62,025,000 | 81,186,000 | 126,942,000 | 147,100,000 | 157,538,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为11/06/2024 15:41 |
| 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 -40,449,000 |
| 增长率 | 25.082% |
| 每股盈利/(亏损) | HKD -0.020 |
| 每股账面资产净值 ($) | HKD 0.016 |