01854 中国万天控股
按盘价 
0.980 -0.010 (-1.010%) | 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 | 35,874,000 | 34,555,000 | 31,407,000 | 32,075,000 | 81,281,000 |
| 租賃土地 | 55,216,000 | 50,733,000 | 46,080,000 | 0 | 0 |
| 无形资产 | 42,752,000 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | 202,000 | 201,000 | 668,000 | 925,000 |
| 其他非流动资产 | 34,000 | 9,000 | 651,000 | 47,969,000 | 2,114,000 |
| 133,876,000 | 85,499,000 | 78,339,000 | 80,712,000 | 84,320,000 |
流动资产
| 存货 | 1,998,000 | 611,000 | 592,000 | 540,000 | 1,131,000 |
| 现金及银行结存 | 93,327,000 | 28,514,000 | 67,099,000 | 36,670,000 | 23,364,000 |
| 其他流动资产 | 58,736,000 | 37,114,000 | 34,337,000 | 40,040,000 | 38,268,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 154,061,000 | 66,239,000 | 102,028,000 | 77,250,000 | 62,763,000 |
流动负债
| 其他流动负债 | 58,094,000 | 21,590,000 | 48,912,000 | 53,773,000 | 35,945,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 58,094,000 | 21,590,000 | 48,912,000 | 53,773,000 | 35,945,000 | |
| 流动资产净值 | 95,967,000 | 44,649,000 | 53,116,000 | 23,477,000 | 26,818,000 |
| 资产总额减流动负债 | 229,843,000 | 130,148,000 | 131,455,000 | 104,189,000 | 111,138,000 |
非流动负债
| 6,590,000 | 5,797,000 | 1,851,000 | 2,513,000 | 1,316,000 |
资本及储备
| 股本 | 19,122,000 | 15,384,000 | 15,120,000 | 12,600,000 | 12,800,000 |
| 储备 | 204,131,000 | 108,967,000 | 114,484,000 | 89,087,000 | 97,028,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 223,253,000 | 124,351,000 | 129,604,000 | 101,687,000 | 109,828,000 |
| 非控股权益 | 0 | 0 | 0 | (11,000) | (6,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 223,253,000 | 124,351,000 | 129,604,000 | 101,676,000 | 109,822,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为14/06/2024 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 |