01854 中国万天控股
按盘价 
0.990 +0.030 (+3.125%) | 2023/12 - 末期 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 34,951,000 | -8.154% | 38,054,000 | 31,199,000 | 32,513,000 | 33,622,000 |
| 租賃土地 | 50,618,000 | -4.478% | 52,991,000 | 49,499,000 | 46,985,000 | 48,759,000 |
| 无形资产 | 12,821,000 | -70.011% | 42,752,000 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 193,000 | 275,000 | 719,000 |
| 其他非流动资产 | 31,000 | 244.444% | 9,000 | 4,000 | 17,000 | 5,000 |
| 98,421,000 | -26.445% | 133,806,000 | 80,895,000 | 79,790,000 | 83,105,000 |
流动资产
| 存货 | 4,278,000 | 43.943% | 2,972,000 | 386,000 | 553,000 | 342,000 |
| 现金及银行结存 | 61,627,000 | 102.620% | 30,415,000 | 44,958,000 | 37,431,000 | 32,759,000 |
| 其他流动资产 | 73,455,000 | 49.490% | 49,137,000 | 29,211,000 | 27,808,000 | 44,297,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 139,360,000 | 68.872% | 82,524,000 | 74,555,000 | 65,792,000 | 77,398,000 |
流动负债
| 其他流动负债 | 34,431,000 | -48.196% | 66,464,000 | 30,689,000 | 50,603,000 | 56,609,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 34,431,000 | -48.196% | 66,464,000 | 30,689,000 | 50,603,000 | 56,609,000 | |
| 流动资产净值 | 104,929,000 | 553.356% | 16,060,000 | 43,866,000 | 15,189,000 | 20,789,000 |
| 资产总额减流动负债 | 203,350,000 | 35.688% | 149,866,000 | 124,761,000 | 94,979,000 | 103,894,000 |
非流动负债
| 6,641,000 | -82.606% | 38,179,000 | 4,737,000 | 1,708,000 | 2,379,000 |
资本及储备
| 股本 | 19,122,000 | 23.567% | 15,475,000 | 15,120,000 | 12,600,000 | 12,600,000 |
| 储备 | 177,587,000 | 84.579% | 96,212,000 | 104,904,000 | 80,682,000 | 88,922,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 196,709,000 | 76.125% | 111,687,000 | 120,024,000 | 93,282,000 | 101,522,000 |
| 非控股权益 | 0 | -- | 0 | 0 | (11,000) | (7,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 196,709,000 | 76.125% | 111,687,000 | 120,024,000 | 93,271,000 | 101,515,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 102,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为24/05/2024 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 -45,622,000 |
| 增长率 | 64.534% |
| 每股盈利/(亏损) | HKD -0.025 |
| 每股账面资产净值 ($) | HKD 0.103 |