00518 同得仕（集团）
按盘价 
0.240 0.000 (0.000%) | 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 | 27,384,000 | 6.428% | 25,730,000 | 27,017,000 | 21,600,000 | 0 |
| 物业、厂房、设备及其他 | 48,617,000 | -5.289% | 51,332,000 | 57,482,000 | 20,852,000 | 23,836,000 |
| 租賃土地 | 12,049,000 | -13.447% | 13,921,000 | 18,950,000 | 20,808,000 | 13,221,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 460,000 | 6.236% | 433,000 | 507,000 | 811,000 | 0 |
| 其他非流动资产 | 0 | -- | 0 | 12,000 | 34,000 | 59,000 |
| 88,510,000 | -3.179% | 91,416,000 | 103,968,000 | 64,105,000 | 37,116,000 |
流动资产
| 存货 | 74,328,000 | 13.886% | 65,265,000 | 114,902,000 | 78,582,000 | 94,506,000 |
| 现金及银行结存 | 182,087,000 | -1.372% | 184,620,000 | 187,551,000 | 278,082,000 | 113,946,000 |
| 其他流动资产 | 190,359,000 | -12.547% | 217,670,000 | 214,611,000 | 197,543,000 | 206,515,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 51,455,000 |
| 446,774,000 | -4.445% | 467,555,000 | 517,064,000 | 554,207,000 | 466,422,000 |
流动负债
| 其他流动负债 | 145,039,000 | -2.550% | 148,834,000 | 218,977,000 | 186,849,000 | 237,078,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 72,000 |
| 145,039,000 | -2.550% | 148,834,000 | 218,977,000 | 186,849,000 | 237,150,000 | |
| 流动资产净值 | 301,735,000 | -5.329% | 318,721,000 | 298,087,000 | 367,358,000 | 229,272,000 |
| 资产总额减流动负债 | 390,245,000 | -4.850% | 410,137,000 | 402,055,000 | 431,463,000 | 266,388,000 |
非流动负债
| 3,607,000 | -32.831% | 5,370,000 | 7,970,000 | 10,452,000 | 10,864,000 |
资本及储备
| 股本 | 254,112,000 | 0.000% | 254,112,000 | 254,112,000 | 254,112,000 | 254,112,000 |
| 储备 | 145,297,000 | -10.758% | 162,813,000 | 151,213,000 | 177,506,000 | 11,321,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 399,409,000 | -4.201% | 416,925,000 | 405,325,000 | 431,618,000 | 265,433,000 |
| 非控股权益 | (12,771,000) | 5.042% | (12,158,000) | (11,240,000) | (10,607,000) | (9,909,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 386,638,000 | -4.479% | 404,767,000 | 394,085,000 | 421,011,000 | 255,524,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 16:09 |
| 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 -10,979,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.024 |
| 每股账面资产净值 ($) | HKD 0.885 |