01134 恒發光學
按盤價 
0.395 -0.005 (-1.250%) | 2023/12 - 末期 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 | 34,650,000 | 41.457% | 24,495,000 | 28,014,000 | 33,438,000 | 36,053,000 |
| 租賃土地 | 14,951,000 | 206.059% | 4,885,000 | 6,982,000 | 8,035,000 | 8,197,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 0 | -- | 114,000 | 0 | 0 | 0 |
| 其他非流動資產 | 1,735,000 | 212.050% | 556,000 | 783,000 | 578,000 | 529,000 |
| 51,336,000 | 70.835% | 30,050,000 | 35,779,000 | 42,051,000 | 44,779,000 |
流動資產
| 存貨 | 74,764,000 | 5.031% | 71,183,000 | 80,737,000 | 59,732,000 | 74,059,000 |
| 現金及銀行結存 | 20,334,000 | -56.180% | 46,403,000 | 36,930,000 | 76,384,000 | 83,713,000 |
| 其他流動資產 | 117,570,000 | 12.766% | 104,260,000 | 114,686,000 | 109,007,000 | 107,739,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 212,668,000 | -4.137% | 221,846,000 | 232,353,000 | 245,123,000 | 265,511,000 |
流動負債
| 其他流動負債 | 68,143,000 | 5.909% | 64,341,000 | 80,149,000 | 99,197,000 | 98,072,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 68,143,000 | 5.909% | 64,341,000 | 80,149,000 | 99,197,000 | 98,072,000 | |
| 流動資產淨值 | 144,525,000 | -8.241% | 157,505,000 | 152,204,000 | 145,926,000 | 167,439,000 |
| 資產總額減流動負債 | 195,861,000 | 4.429% | 187,555,000 | 187,983,000 | 187,977,000 | 212,218,000 |
非流動負債
| 12,670,000 | 1188.911% | 983,000 | 1,651,000 | 2,754,000 | 3,909,000 |
資本及儲備
| 股本 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 儲備 | 178,191,000 | -1.862% | 181,572,000 | 181,332,000 | 180,223,000 | 202,008,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 183,191,000 | -1.812% | 186,572,000 | 186,332,000 | 185,223,000 | 207,008,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 1,301,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 183,191,000 | -1.812% | 186,572,000 | 186,332,000 | 185,223,000 | 208,309,000 |
承擔及或然負債
| 承擔 | -- | -- | 3,136,000 | 9,417,000 | 6,524,000 | 586,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為18/04/2024 17:59 |
| 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 1,388,000 |
| 增長率 | -84.885% |
| 每股盈利/(虧損) | HKD 0.003 |
| 每股帳面資產淨值 ($) | HKD 0.366 |
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