2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
投资物业 | 0 | -- | 0 | 0 | 3,617,000 | 3,680,000 |
物业、厂房、设备及其他 | 27,787,000 | 3.559% | 26,832,000 | 25,866,000 | 32,260,000 | 30,727,000 |
租賃土地 | 2,365,000 | 0.724% | 2,348,000 | 2,670,000 | 3,952,000 | 4,113,000 |
无形资产 | 38,262,000 | 5.370% | 36,312,000 | 36,820,000 | 32,995,000 | 31,675,000 |
联营公司及共同控制公司权益 | 2,582,000 | -8.860% | 2,833,000 | 2,492,000 | 1,784,000 | 1,680,000 |
其他非流动资产 | 9,356,000 | -3.477% | 9,693,000 | 7,754,000 | 5,920,000 | 6,152,000 |
80,352,000 | 2.992% | 78,018,000 | 75,602,000 | 80,528,000 | 78,027,000 |
存货 | 1,608,000 | -22.131% | 2,065,000 | 1,444,000 | 1,081,000 | 1,226,000 |
现金及银行结存 | 2,627,000 | -12.695% | 3,009,000 | 4,564,000 | 4,081,000 | 5,336,000 |
其他流动资产 | 9,976,000 | -16.672% | 11,972,000 | 12,613,000 | 12,017,000 | 14,306,000 |
持作出售资产 | 0 | -- | 0 | 0 | 132,000 | 0 |
14,211,000 | -16.631% | 17,046,000 | 18,621,000 | 17,311,000 | 20,868,000 |
其他流动负债 | 20,768,000 | -14.794% | 24,374,000 | 21,615,000 | 18,334,000 | 16,287,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
20,768,000 | -14.794% | 24,374,000 | 21,615,000 | 18,334,000 | 16,287,000 | |
流动资产净值 | (6,557,000) | -10.521% | (7,328,000) | (2,994,000) | (1,023,000) | 4,581,000 |
资产总额减流动负债 | 73,795,000 | 4.392% | 70,690,000 | 72,608,000 | 79,505,000 | 82,608,000 |
64,094,000 | 10.650% | 57,925,000 | 57,126,000 | 65,951,000 | 64,636,000 |
股本 | 12,954,000 | 0.000% | 12,954,000 | 12,954,000 | 12,954,000 | 12,954,000 |
储备 | (10,473,000) | 41.527% | (7,400,000) | (4,477,000) | (3,021,000) | 2,584,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 2,481,000 | -55.329% | 5,554,000 | 8,477,000 | 9,933,000 | 15,538,000 |
非控股权益 | 1,334,000 | 0.679% | 1,325,000 | 1,119,000 | 3,621,000 | 2,434,000 |
其他 | 5,886,000 | 0.000% | 5,886,000 | 5,886,000 | 0 | 0 |
9,701,000 | -24.003% | 12,765,000 | 15,482,000 | 13,554,000 | 17,972,000 |
承担 | -- | -- | 3,682,000 | 3,201,000 | 7,470,000 | 8,956,000 |
或然负债 | -- | -- | 1,485,000 | 1,730,000 | 1,910,000 | 1,258,000 |
备注: | 实时报价更新时间为26/04/2024 08:03 |
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