01870 益美国际控股
按盘价 
2.060 +0.010 (+0.488%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 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 | 2,824,000 | 5.138% | 2,686,000 | 4,462,000 | 1,769,000 | 3,605,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 680,000 | 759,000 | 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 | 665,000 | 86.275% | 357,000 | 925,000 | 8,973,000 | 29,559,000 |
| 3,489,000 | 14.657% | 3,043,000 | 6,067,000 | 11,501,000 | 33,164,000 |
流动资产
| 存货 | 3,437,000 | -68.623% | 10,954,000 | 29,571,000 | 38,650,000 | 10,734,000 |
| 现金及银行结存 | 46,269,000 | 48.284% | 31,203,000 | 22,294,000 | 42,135,000 | 133,257,000 |
| 其他流动资产 | 152,721,000 | 32.170% | 115,549,000 | 303,263,000 | 391,588,000 | 318,424,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 202,427,000 | 28.357% | 157,706,000 | 355,128,000 | 472,373,000 | 462,415,000 |
流动负债
| 其他流动负债 | 41,991,000 | 8.946% | 38,543,000 | 203,426,000 | 163,771,000 | 120,090,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 41,991,000 | 8.946% | 38,543,000 | 203,426,000 | 163,771,000 | 120,090,000 | |
| 流动资产净值 | 160,436,000 | 34.636% | 119,163,000 | 151,702,000 | 308,602,000 | 342,325,000 |
| 资产总额减流动负债 | 163,925,000 | 34.138% | 122,206,000 | 157,769,000 | 320,103,000 | 375,489,000 |
非流动负债
| 58,163,000 | 57.032% | 37,039,000 | 3,532,000 | 2,249,000 | 1,231,000 |
资本及储备
| 股本 | 6,240,000 | 0.000% | 6,240,000 | 6,240,000 | 5,200,000 | 5,200,000 |
| 储备 | 98,502,000 | 25.581% | 78,437,000 | 147,997,000 | 312,654,000 | 369,058,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 104,742,000 | 23.696% | 84,677,000 | 154,237,000 | 317,854,000 | 374,258,000 |
| 非控股权益 | 1,020,000 | 108.163% | 490,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 105,762,000 | 24.182% | 85,167,000 | 154,237,000 | 317,854,000 | 374,258,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 556,000 | 1,598,000 |
| 或然负债 | -- | -- | 16,911,000 | 50,359,000 | 43,530,000 | 36,615,000 |
| 备注： | 实时报价更新时间为17/05/2024 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。 | |
