01660 兆邦基生活
按盘价 
0.179 +0.001 (+0.562%) | 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 | 116,750,000 | 175,505,000 | 225,266,000 | 276,962,000 | 366,999,000 |
| 租賃土地 | 6,336,000 | 14,985,000 | 28,035,000 | 0 | 0 |
| 无形资产 | 0 | 0 | 61,000 | 61,000 | 61,000 |
| 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 | 141,929,000 | 93,155,000 | 30,171,000 | 27,339,000 | 19,333,000 |
| 265,015,000 | 283,645,000 | 283,533,000 | 304,362,000 | 386,393,000 |
流动资产
| 存货 | 7,443,000 | 7,845,000 | 8,759,000 | 9,538,000 | 14,213,000 |
| 现金及银行结存 | 45,866,000 | 41,419,000 | 111,812,000 | 114,383,000 | 62,023,000 |
| 其他流动资产 | 226,912,000 | 223,938,000 | 199,497,000 | 90,987,000 | 83,037,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 280,221,000 | 273,202,000 | 320,068,000 | 214,908,000 | 159,273,000 |
流动负债
| 其他流动负债 | 98,454,000 | 70,678,000 | 87,625,000 | 78,058,000 | 171,497,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 98,454,000 | 70,678,000 | 87,625,000 | 78,058,000 | 171,497,000 | |
| 流动资产净值 | 181,767,000 | 202,524,000 | 232,443,000 | 136,850,000 | (12,224,000) |
| 资产总额减流动负债 | 446,782,000 | 486,169,000 | 515,976,000 | 441,212,000 | 374,169,000 |
非流动负债
| 13,848,000 | 45,843,000 | 33,414,000 | 45,454,000 | 38,707,000 |
资本及储备
| 股本 | 12,390,000 | 12,390,000 | 12,390,000 | 12,390,000 | 12,390,000 |
| 储备 | 420,592,000 | 428,270,000 | 470,226,000 | 383,417,000 | 323,106,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 432,982,000 | 440,660,000 | 482,616,000 | 395,807,000 | 335,496,000 |
| 非控股权益 | (49,000) | (334,000) | (54,000) | (49,000) | (34,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 432,933,000 | 440,326,000 | 482,562,000 | 395,758,000 | 335,462,000 |
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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