02221 创业集团控股
按盘价 
0.204 -0.011 (-5.116%) | 2023/09 - 中期 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 | 21,259,000 | -4.096% | 22,167,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 80,712,000 | 28.473% | 62,824,000 | 70,443,000 | 100,359,000 | 181,691,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 248,049,000 | 0.098% | 247,807,000 | 203,843,000 | 83,049,000 | 334,820,000 |
| 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 | 295,054,000 | -9.576% | 326,301,000 | 142,487,000 | 132,497,000 | 376,792,000 |
| 645,074,000 | -2.128% | 659,099,000 | 416,773,000 | 315,905,000 | 893,303,000 |
流动资产
| 存货 | 12,717,000 | 57.642% | 8,067,000 | 3,105,000 | 12,206,000 | 40,612,000 |
| 现金及银行结存 | 114,851,000 | -14.634% | 134,540,000 | 117,458,000 | 66,686,000 | 29,817,000 |
| 其他流动资产 | 220,357,000 | -4.727% | 231,290,000 | 275,268,000 | 231,108,000 | 338,368,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 457,460,000 | 0 |
| 347,925,000 | -6.946% | 373,897,000 | 395,831,000 | 767,460,000 | 408,797,000 |
流动负债
| 其他流动负债 | 337,955,000 | 20.608% | 280,210,000 | 342,266,000 | 453,132,000 | 696,249,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 253,550,000 | 0 |
| 337,955,000 | 20.608% | 280,210,000 | 342,266,000 | 706,682,000 | 696,249,000 | |
| 流动资产净值 | 9,970,000 | -89.358% | 93,687,000 | 53,565,000 | 60,778,000 | (287,452,000) |
| 资产总额减流动负债 | 655,044,000 | -12.984% | 752,786,000 | 470,338,000 | 376,683,000 | 605,851,000 |
非流动负债
| 272,616,000 | -21.387% | 346,782,000 | 230,893,000 | 241,018,000 | 451,626,000 |
资本及储备
| 股本 | 152,829,000 | 1.400% | 150,719,000 | 95,402,000 | 69,359,000 | 57,290,000 |
| 储备 | 231,425,000 | 10.911% | 208,658,000 | 95,638,000 | 31,118,000 | 53,014,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 384,254,000 | 6.922% | 359,377,000 | 191,040,000 | 100,477,000 | 110,304,000 |
| 非控股权益 | (1,826,000) | -- | 46,627,000 | 48,405,000 | 35,188,000 | 43,921,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 382,428,000 | -5.807% | 406,004,000 | 239,445,000 | 135,665,000 | 154,225,000 |
承担及或然负债
| 承担 | -- | -- | 1,730,000 | 56,647,000 | 0 | 45,261,000 |
| 或然负债 | -- | -- | 36,924,000 | 8,484,000 | 35,361,000 | 68,373,000 |
| 备注： | 实时报价更新时间为29/04/2024 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 -6,443,000 |
| 增长率 | -51.625% |
| 每股盈利/(亏损) | HKD -0.004 |
| 每股账面资产净值 ($) | HKD 0.251 |