01421 工蓋有限公司
按盤價 
0.380 0.000 (0.000%) | 2023/12 - 中期 港元() | 與去年末期 比較 | 2023/06 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 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 | 245,000 | -10.584% | 274,000 | 309,000 | 165,000 | 668,000 |
| 租賃土地 | 1,206,000 | -17.623% | 1,464,000 | 904,000 | 1,105,000 | 2,579,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 9,659,000 |
| 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 | 3,424,000 | 111.097% | 1,622,000 | 0 | 0 | 95,000 |
| 4,875,000 | 45.089% | 3,360,000 | 1,213,000 | 1,270,000 | 13,001,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 20,000 | 53,000 |
| 現金及銀行結存 | 6,253,000 | -54.381% | 13,707,000 | 38,810,000 | 75,083,000 | 86,730,000 |
| 其他流動資產 | 226,004,000 | -3.245% | 233,583,000 | 269,228,000 | 349,754,000 | 316,445,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 232,257,000 | -6.079% | 247,290,000 | 308,038,000 | 424,857,000 | 403,228,000 |
流動負債
| 其他流動負債 | 73,647,000 | 9.068% | 67,524,000 | 62,055,000 | 81,796,000 | 67,593,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 73,647,000 | 9.068% | 67,524,000 | 62,055,000 | 81,796,000 | 67,593,000 | |
| 流動資產淨值 | 158,610,000 | -11.769% | 179,766,000 | 245,983,000 | 343,061,000 | 335,635,000 |
| 資產總額減流動負債 | 163,485,000 | -10.725% | 183,126,000 | 247,196,000 | 344,331,000 | 348,636,000 |
非流動負債
| 1,573,000 | -25.486% | 2,111,000 | 1,110,000 | 0 | 1,026,000 |
資本及儲備
| 股本 | 16,683,000 | 0.000% | 16,683,000 | 13,903,000 | 13,903,000 | 13,903,000 |
| 儲備 | 112,301,000 | -17.365% | 135,900,000 | 211,937,000 | 262,486,000 | 274,550,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 128,984,000 | -15.466% | 152,583,000 | 225,840,000 | 276,389,000 | 288,453,000 |
| 非控股權益 | 32,928,000 | 15.813% | 28,432,000 | 20,246,000 | 67,942,000 | 59,157,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 161,912,000 | -10.553% | 181,015,000 | 246,086,000 | 344,331,000 | 347,610,000 |
承擔及或然負債
| 承擔 | -- | -- | 1,082,000 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 28,000 | 29,000 | 28,000 |
| 備註： | 即時報價更新時間為26/04/2024 18:00 |
| 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 -27,654,000 |
| 增長率 | 187.076% |
| 每股盈利/(虧損) | HKD -0.330 |
| 每股帳面資產淨值 ($) | HKD 1.540 |
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