02011 中國恒泰集團
按盤價 
1.910 -0.020 (-1.036%) | 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 | 32,941,000 | -55.336% | 73,753,000 | 81,931,000 | 86,616,000 | 79,243,000 |
| 租賃土地 | 39,859,000 | 7.529% | 37,068,000 | 43,245,000 | 56,408,000 | 52,042,000 |
| 無形資產 | 614,000 | -51.730% | 1,272,000 | 349,000 | 140,000 | 885,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 5,000 | 0 |
| 其他非流動資產 | 9,946,000 | -10.178% | 11,073,000 | 7,584,000 | 8,849,000 | 10,175,000 |
| 83,360,000 | -32.319% | 123,166,000 | 133,109,000 | 152,018,000 | 142,345,000 |
流動資產
| 存貨 | 27,090,000 | -19.199% | 33,527,000 | 30,827,000 | 26,881,000 | 34,425,000 |
| 現金及銀行結存 | 63,332,000 | -39.836% | 105,266,000 | 59,870,000 | 60,930,000 | 91,174,000 |
| 其他流動資產 | 104,321,000 | 138.432% | 43,753,000 | 51,973,000 | 50,873,000 | 70,404,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 194,743,000 | 6.682% | 182,546,000 | 142,670,000 | 138,684,000 | 196,003,000 |
流動負債
| 其他流動負債 | 87,067,000 | 12.327% | 77,512,000 | 76,026,000 | 71,247,000 | 60,671,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 87,067,000 | 12.327% | 77,512,000 | 76,026,000 | 71,247,000 | 60,671,000 | |
| 流動資產淨值 | 107,676,000 | 2.515% | 105,034,000 | 66,644,000 | 67,437,000 | 135,332,000 |
| 資產總額減流動負債 | 191,036,000 | -16.286% | 228,200,000 | 199,753,000 | 219,455,000 | 277,677,000 |
非流動負債
| 57,577,000 | 164.297% | 21,785,000 | 34,987,000 | 46,414,000 | 38,381,000 |
資本及儲備
| 股本 | 5,578,000 | 0.000% | 5,578,000 | 4,648,000 | 4,648,000 | 4,648,000 |
| 儲備 | 117,800,000 | -34.313% | 179,335,000 | 137,020,000 | 147,225,000 | 212,009,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 123,378,000 | -33.278% | 184,913,000 | 141,668,000 | 151,873,000 | 216,657,000 |
| 非控股權益 | 10,081,000 | -53.116% | 21,502,000 | 23,098,000 | 21,168,000 | 22,639,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 133,459,000 | -35.344% | 206,415,000 | 164,766,000 | 173,041,000 | 239,296,000 |
承擔及或然負債
| 承擔 | -- | -- | 524,000 | 313,000 | 288,000 | 4,464,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為03/05/2024 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 -69,043,000 |
| 增長率 | 3556.939% |
| 每股盈利/(虧損) | HKD -0.124 |
| 每股帳面資產淨值 ($) | HKD 0.221 |
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