01312 華控康泰
按盤價 
0.036 0.000 (0.000%) | 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 | 35,424,000 | -15.478% | 41,911,000 | 4,704,000 | 4,740,000 | 4,615,000 |
| 物業、廠房、設備及其他 | 240,196,000 | -37.147% | 382,158,000 | 520,681,000 | 358,518,000 | 621,703,000 |
| 租賃土地 | 334,214,000 | -20.237% | 419,007,000 | 589,242,000 | 629,125,000 | 540,697,000 |
| 無形資產 | 503,048,000 | -11.616% | 569,159,000 | 636,577,000 | 725,478,000 | 767,891,000 |
| 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 | 26,696,000 | 42.714% | 18,706,000 | 26,887,000 | 41,623,000 | 55,243,000 |
| 1,139,578,000 | -20.362% | 1,430,941,000 | 1,778,091,000 | 1,759,484,000 | 1,990,149,000 |
流動資產
| 存貨 | 98,266,000 | -12.055% | 111,736,000 | 112,146,000 | 89,960,000 | 115,328,000 |
| 現金及銀行結存 | 77,659,000 | -36.654% | 122,595,000 | 167,962,000 | 165,819,000 | 148,298,000 |
| 其他流動資產 | 411,832,000 | -9.521% | 455,171,000 | 500,576,000 | 527,021,000 | 1,746,397,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 587,757,000 | -14.756% | 689,502,000 | 780,684,000 | 782,800,000 | 2,010,023,000 |
流動負債
| 其他流動負債 | 383,600,000 | -23.996% | 504,707,000 | 702,565,000 | 632,482,000 | 1,591,032,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 383,600,000 | -23.996% | 504,707,000 | 702,565,000 | 632,482,000 | 1,591,032,000 | |
| 流動資產淨值 | 204,157,000 | 10.478% | 184,795,000 | 78,119,000 | 150,318,000 | 418,991,000 |
| 資產總額減流動負債 | 1,343,735,000 | -16.834% | 1,615,736,000 | 1,856,210,000 | 1,909,802,000 | 2,409,140,000 |
非流動負債
| 281,789,000 | -38.669% | 459,455,000 | 518,426,000 | 556,045,000 | 488,092,000 |
資本及儲備
| 股本 | 11,177,000 | 0.000% | 11,177,000 | 11,177,000 | 11,177,000 | 11,177,000 |
| 儲備 | 1,046,112,000 | -4.020% | 1,089,930,000 | 1,180,841,000 | 1,203,009,000 | 1,400,945,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,057,289,000 | -3.979% | 1,101,107,000 | 1,192,018,000 | 1,214,186,000 | 1,412,122,000 |
| 非控股權益 | 4,657,000 | -91.559% | 55,174,000 | 145,766,000 | 139,571,000 | 508,926,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,061,946,000 | -8.158% | 1,156,281,000 | 1,337,784,000 | 1,353,757,000 | 1,921,048,000 |
承擔及或然負債
| 承擔 | -- | -- | 93,075,000 | 118,572,000 | 14,589,000 | 443,065,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/05/2024 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 -28,843,000 |
| 增長率 | -30.576% |
| 每股盈利/(虧損) | HKD -0.005 |
| 每股帳面資產淨值 ($) | HKD 0.189 |
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