08428 国茂控股
按盘价 
0.415 -0.035 (-7.778%) | 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 | 8,625,000 | 11,034,000 | 15,325,000 | 1,437,000 | 27,659,000 |
| 租賃土地 | 6,612,000 | 7,400,000 | 10,978,000 | 0 | 0 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 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 | 1,904,000 | 1,796,000 | 2,470,000 | 2,779,000 | 3,665,000 |
| 17,141,000 | 20,230,000 | 28,773,000 | 4,216,000 | 31,324,000 |
流动资产
| 存货 | 418,000 | 583,000 | 23,143,000 | 34,000 | 148,000 |
| 现金及银行结存 | 6,527,000 | 1,558,000 | 33,364,000 | 27,157,000 | 36,354,000 |
| 其他流动资产 | 5,135,000 | 8,406,000 | 93,001,000 | 6,931,000 | 6,699,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 12,080,000 | 10,547,000 | 149,508,000 | 34,122,000 | 43,201,000 |
流动负债
| 其他流动负债 | 18,787,000 | 16,185,000 | 136,290,000 | 8,404,000 | 8,930,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 18,787,000 | 16,185,000 | 136,290,000 | 8,404,000 | 8,930,000 | |
| 流动资产净值 | (6,707,000) | (5,638,000) | 13,218,000 | 25,718,000 | 34,271,000 |
| 资产总额减流动负债 | 10,434,000 | 14,592,000 | 41,991,000 | 29,934,000 | 65,595,000 |
非流动负债
| 3,233,000 | 4,861,000 | 8,455,000 | 4,084,000 | 13,522,000 |
资本及储备
| 股本 | 934,000 | 156,000 | 36,000,000 | 12,000,000 | 12,000,000 |
| 储备 | 12,309,000 | 13,873,000 | 596,000 | 13,850,000 | 40,073,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 13,243,000 | 14,029,000 | 36,596,000 | 25,850,000 | 52,073,000 |
| 非控股权益 | (6,042,000) | (4,298,000) | (3,060,000) | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 7,201,000 | 9,731,000 | 33,536,000 | 25,850,000 | 52,073,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为03/06/2024 16:27 |
| 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 -9,247,000 |
| 增长率 | -21.503% |
| 每股盈利/(亏损) | HKD -0.150 |
| 每股账面资产净值 ($) | HKD 0.142 |