02221 创业集团控股
按盘价 
0.220 -0.005 (-2.222%) | 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 | 21,259,000 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 80,712,000 | 46,706,000 | 73,712,000 | 122,621,000 | 204,813,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 无形资产 | 248,049,000 | 205,490,000 | 85,047,000 | 210,021,000 | 540,329,000 |
| 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 | 136,019,000 | 159,946,000 | 321,340,000 | 359,265,000 |
| 645,074,000 | 388,215,000 | 318,705,000 | 653,982,000 | 1,104,407,000 |
流动资产
| 存货 | 12,717,000 | 2,257,000 | 21,424,000 | 17,564,000 | 39,941,000 |
| 现金及银行结存 | 114,851,000 | 70,695,000 | 81,049,000 | 39,809,000 | 57,670,000 |
| 其他流动资产 | 220,357,000 | 327,894,000 | 284,459,000 | 341,304,000 | 467,702,000 |
| 持作出售资产 | 0 | 0 | 0 | 54,273,000 | 0 |
| 347,925,000 | 400,846,000 | 386,932,000 | 452,950,000 | 565,313,000 |
流动负债
| 其他流动负债 | 337,955,000 | 301,225,000 | 304,392,000 | 498,591,000 | 544,640,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 20,133,000 | 0 |
| 337,955,000 | 301,225,000 | 304,392,000 | 518,724,000 | 544,640,000 | |
| 流动资产净值 | 9,970,000 | 99,621,000 | 82,540,000 | (65,774,000) | 20,673,000 |
| 资产总额减流动负债 | 655,044,000 | 487,836,000 | 401,245,000 | 588,208,000 | 1,125,080,000 |
非流动负债
| 272,616,000 | 208,599,000 | 196,732,000 | 403,253,000 | 686,758,000 |
资本及储备
| 股本 | 152,829,000 | 113,977,000 | 92,956,000 | 67,359,000 | 57,290,000 |
| 储备 | 231,425,000 | 119,277,000 | 75,277,000 | 85,065,000 | 326,422,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 384,254,000 | 233,254,000 | 168,233,000 | 152,424,000 | 383,712,000 |
| 非控股权益 | (1,826,000) | 45,983,000 | 36,280,000 | 32,531,000 | 54,610,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 382,428,000 | 279,237,000 | 204,513,000 | 184,955,000 | 438,322,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为16/05/2024 18:00 |
| 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 |