00518 同得仕（集团）
按盘价 
0.236 +0.003 (+1.288%) | 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 | 27,384,000 | 24,517,000 | 22,082,000 | 0 | 0 |
| 物业、厂房、设备及其他 | 48,617,000 | 53,408,000 | 59,095,000 | 20,962,000 | 35,862,000 |
| 租賃土地 | 12,049,000 | 14,483,000 | 21,341,000 | -- | -- |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 460,000 | 526,000 | 679,000 | 728,000 | 0 |
| 其他非流动资产 | 0 | 4,000 | 28,000 | 23,095,000 | 14,874,000 |
| 88,510,000 | 92,938,000 | 103,225,000 | 44,785,000 | 50,736,000 |
流动资产
| 存货 | 74,328,000 | 83,093,000 | 96,344,000 | 78,552,000 | 130,649,000 |
| 现金及银行结存 | 182,087,000 | 185,511,000 | 178,035,000 | 372,495,000 | 138,424,000 |
| 其他流动资产 | 190,359,000 | 231,572,000 | 196,582,000 | 198,049,000 | 241,798,000 |
| 持作出售资产 | 0 | 0 | 0 | 47,092,000 | 45,876,000 |
| 446,774,000 | 500,176,000 | 470,961,000 | 696,188,000 | 556,747,000 |
流动负债
| 其他流动负债 | 145,039,000 | 198,981,000 | 180,618,000 | 329,682,000 | 286,863,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 145,039,000 | 198,981,000 | 180,618,000 | 329,682,000 | 286,863,000 | |
| 流动资产净值 | 301,735,000 | 301,195,000 | 290,343,000 | 366,506,000 | 269,884,000 |
| 资产总额减流动负债 | 390,245,000 | 394,133,000 | 393,568,000 | 411,291,000 | 320,620,000 |
非流动负债
| 3,607,000 | 5,491,000 | 10,223,000 | 12,415,000 | 12,825,000 |
资本及储备
| 股本 | 254,112,000 | 254,112,000 | 254,112,000 | 254,112,000 | 254,112,000 |
| 储备 | 145,297,000 | 146,149,000 | 140,152,000 | 155,034,000 | 63,167,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 399,409,000 | 400,261,000 | 394,264,000 | 409,146,000 | 317,279,000 |
| 非控股权益 | (12,771,000) | (11,619,000) | (10,919,000) | (10,270,000) | (9,484,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 386,638,000 | 388,642,000 | 383,345,000 | 398,876,000 | 307,795,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为07/06/2024 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 -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 |