00088 大昌集团
实时 按盘价 升3.390 +0.060 (+1.802%)
财务状况表
最新  ｜  全年  ｜  中期
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00000
物业、厂房、设备及其他1,200,0001,400,0001,800,0002,200,00011,200,000
租賃土地27,900,00037,900,00060,900,00000
无形资产00000
联营公司及共同控制公司权益202,500,000165,800,000151,300,000151,500,000147,200,000
其他非流动资产41,100,000149,700,00041,100,000139,800,000116,100,000
272,700,000354,800,000255,100,000293,500,000274,500,000
流动资产
存货4,967,300,0004,956,300,0004,804,800,0004,835,500,0003,530,200,000
现金及银行结存1,257,700,0001,505,300,0001,914,400,0002,157,400,0003,660,700,000
其他流动资产161,400,00054,900,000117,200,00047,100,00078,000,000
持作出售资产00000
6,386,400,0006,516,500,0006,836,400,0007,040,000,0007,268,900,000
流动负债
其他流动负债168,000,000275,700,000236,100,000362,800,000213,200,000
持作出售资产相关负债00000
168,000,000275,700,000236,100,000362,800,000213,200,000
流动资产净值6,218,400,0006,240,800,0006,600,300,0006,677,200,0007,055,700,000
资产总额减流动负债6,491,100,0006,595,600,0006,855,400,0006,970,700,0007,330,200,000
非流动负债
14,900,00025,800,00066,900,00059,100,000315,500,000
资本及储备
  股本61,700,00061,700,00061,700,00061,700,00061,700,000
  储备6,414,500,0006,508,100,0006,726,800,0006,849,900,0006,953,000,000
  其他00000
股东资金6,476,200,0006,569,800,0006,788,500,0006,911,600,0007,014,700,000
非控股权益00000
其他00000
6,476,200,0006,569,800,0006,788,500,0006,911,600,0007,014,700,000
承担及或然负债
承担----------
或然负债----------
备注： 实时报价更新时间为17/05/2024 17:54
  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。
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股东应占溢利/(亏损) ()HKD 35,700,000
增长率--
每股盈利/(亏损)HKD 0.058
每股账面资产净值 ($)HKD 10.487