00102 凱升控股
按盤價 
0.047 0.000 (0.000%) | 2023/06 - 中期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 1,103,615,000 | -1.033% | 1,115,134,000 | 1,172,516,000 | 1,372,204,000 | 1,408,519,000 |
| 租賃土地 | 7,108,000 | -45.499% | 13,042,000 | 5,394,000 | 6,921,000 | 6,782,000 |
| 無形資產 | 254,000 | -1.931% | 259,000 | 263,000 | 344,000 | 420,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,573,232,000 | -4.601% | 1,649,108,000 | 854,609,000 | 1,004,651,000 | 31,849,000 |
| 2,684,209,000 | -3.360% | 2,777,543,000 | 2,032,782,000 | 2,384,120,000 | 1,447,570,000 |
流動資產
| 存貨 | 3,150,000 | -28.636% | 4,414,000 | 2,772,000 | 2,309,000 | 3,003,000 |
| 現金及銀行結存 | 762,312,000 | -8.361% | 831,861,000 | 606,575,000 | 1,562,263,000 | 860,698,000 |
| 其他流動資產 | 185,320,000 | 53.567% | 120,677,000 | 1,080,591,000 | 29,192,000 | 61,657,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 950,782,000 | -0.645% | 956,952,000 | 1,689,938,000 | 1,593,764,000 | 925,358,000 |
流動負債
| 其他流動負債 | 44,625,000 | -19.248% | 55,262,000 | 64,253,000 | 45,311,000 | 286,737,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 44,625,000 | -19.248% | 55,262,000 | 64,253,000 | 45,311,000 | 286,737,000 | |
| 流動資產淨值 | 906,157,000 | 0.495% | 901,690,000 | 1,625,685,000 | 1,548,453,000 | 638,621,000 |
| 資產總額減流動負債 | 3,590,366,000 | -2.415% | 3,679,233,000 | 3,658,467,000 | 3,932,573,000 | 2,086,191,000 |
非流動負債
| 132,477,000 | -28.400% | 185,024,000 | 195,202,000 | 195,659,000 | 49,778,000 |
資本及儲備
| 股本 | 112,736,000 | 0.000% | 112,736,000 | 112,736,000 | 112,736,000 | 45,094,000 |
| 儲備 | 3,051,566,000 | -0.523% | 3,067,623,000 | 3,055,713,000 | 3,285,539,000 | 1,599,294,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 3,164,302,000 | -0.505% | 3,180,359,000 | 3,168,449,000 | 3,398,275,000 | 1,644,388,000 |
| 非控股權益 | 293,587,000 | -6.456% | 313,850,000 | 294,816,000 | 338,639,000 | 392,025,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,457,889,000 | -1.039% | 3,494,209,000 | 3,463,265,000 | 3,736,914,000 | 2,036,413,000 |
承擔及或然負債
| 承擔 | -- | -- | 12,637,000 | 1,455,000 | 2,884,000 | 23,729,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為19/04/2024 10:31 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | HKD -16,057,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.004 |
| 每股帳面資產淨值 ($) | HKD 0.702 |
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