02203 腦洞科技
按盤價 
0.084 +0.015 (+21.739%) | 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 | 37,887,000 | -23.086% | 49,259,000 | 93,306,000 | 122,464,000 | 145,286,000 |
| 租賃土地 | 4,910,000 | 96.400% | 2,500,000 | 4,069,000 | 6,987,000 | 4,526,000 |
| 無形資產 | 880,000 | -12.871% | 1,010,000 | 1,239,000 | 2,425,000 | 2,515,000 |
| 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 | 20,211,000 | 3.966% | 19,440,000 | 15,468,000 | 19,425,000 | 26,481,000 |
| 63,888,000 | -11.523% | 72,209,000 | 114,082,000 | 151,301,000 | 178,808,000 |
流動資產
| 存貨 | 29,000,000 | -35.395% | 44,888,000 | 49,643,000 | 28,016,000 | 30,847,000 |
| 現金及銀行結存 | 42,473,000 | 62.414% | 26,151,000 | 42,644,000 | 74,150,000 | 56,018,000 |
| 其他流動資產 | 143,835,000 | -24.365% | 190,169,000 | 147,260,000 | 109,524,000 | 129,089,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 7,349,000 | 15,276,000 |
| 215,308,000 | -17.572% | 261,208,000 | 239,547,000 | 219,039,000 | 231,230,000 |
流動負債
| 其他流動負債 | 124,195,000 | -17.409% | 150,374,000 | 123,319,000 | 105,751,000 | 180,630,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 124,195,000 | -17.409% | 150,374,000 | 123,319,000 | 105,751,000 | 180,630,000 | |
| 流動資產淨值 | 91,113,000 | -17.793% | 110,834,000 | 116,228,000 | 113,288,000 | 50,600,000 |
| 資產總額減流動負債 | 155,001,000 | -15.320% | 183,043,000 | 230,310,000 | 264,589,000 | 229,408,000 |
非流動負債
| 88,239,000 | 8.317% | 81,464,000 | 87,986,000 | 77,951,000 | 4,528,000 |
資本及儲備
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 |
| 儲備 | 58,762,000 | -37.206% | 93,579,000 | 134,324,000 | 178,638,000 | 216,880,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 66,762,000 | -34.276% | 101,579,000 | 142,324,000 | 186,638,000 | 224,880,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 66,762,000 | -34.276% | 101,579,000 | 142,324,000 | 186,638,000 | 224,880,000 |
承擔及或然負債
| 承擔 | -- | -- | 7,056,000 | 6,218,000 | 11,024,000 | 5,988,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為25/04/2024 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 -34,116,000 |
| 增長率 | -40.783% |
| 每股盈利/(虧損) | HKD -0.043 |
| 每股帳面資產淨值 ($) | HKD 0.083 |
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