08069 飞道旅游科技
按盘价 
0.050 -0.003 (-5.660%) | 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 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 16,198,000 | 2,193,000 | 2,956,000 | 1,672,000 | 9,139,000 |
| 租賃土地 | 12,754,000 | 8,388,000 | 915,000 | 0 | 0 |
| 无形资产 | 561,000 | 304,000 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 9,786,000 | 9,031,000 | 10,652,000 | 11,810,000 | 11,985,000 |
| 其他非流动资产 | 1,690,000 | 596,000 | 51,000 | 1,929,000 | 11,116,000 |
| 40,989,000 | 20,512,000 | 14,574,000 | 15,411,000 | 32,240,000 |
流动资产
| 存货 | 7,113,000 | 6,674,000 | 328,000 | 607,000 | 457,000 |
| 现金及银行结存 | 28,358,000 | 21,256,000 | 14,006,000 | 16,462,000 | 26,680,000 |
| 其他流动资产 | 58,271,000 | 15,374,000 | 8,008,000 | 18,504,000 | 42,384,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 93,742,000 | 43,304,000 | 22,342,000 | 35,573,000 | 69,521,000 |
流动负债
| 其他流动负债 | 69,510,000 | 32,341,000 | 11,714,000 | 13,145,000 | 40,163,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 69,510,000 | 32,341,000 | 11,714,000 | 13,145,000 | 40,163,000 | |
| 流动资产净值 | 24,232,000 | 10,963,000 | 10,628,000 | 22,428,000 | 29,358,000 |
| 资产总额减流动负债 | 65,221,000 | 31,475,000 | 25,202,000 | 37,839,000 | 61,598,000 |
非流动负债
| 7,587,000 | 4,858,000 | 5,557,000 | 7,392,000 | 5,393,000 |
资本及储备
| 股本 | 6,806,000 | 4,800,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 储备 | 56,999,000 | 22,452,000 | 15,175,000 | 26,389,000 | 51,950,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 63,805,000 | 27,252,000 | 19,175,000 | 30,389,000 | 55,950,000 |
| 非控股权益 | (6,171,000) | (635,000) | 470,000 | 58,000 | 255,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 57,634,000 | 26,617,000 | 19,645,000 | 30,447,000 | 56,205,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为20/06/2024 13:36 |
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