02293 百本醫護
按盤價 
0.620 -0.010 (-1.587%) | 2023/12 - 中期 港元() | 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 | 13,815,000 | 14,735,000 | 184,154,000 | 3,746,000 | 6,158,000 |
| 租賃土地 | 158,185,000 | 165,863,000 | 1,737,000 | 3,428,000 | 0 |
| 無形資產 | 0 | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 355,000 | 599,000 |
| 其他非流動資產 | 16,300,000 | 20,409,000 | 37,762,000 | 102,202,000 | 16,154,000 |
| 188,300,000 | 201,007,000 | 223,653,000 | 109,731,000 | 22,911,000 |
流動資產
| 存貨 | 2,949,000 | 2,111,000 | 272,000 | 886,000 | 1,032,000 |
| 現金及銀行結存 | 22,897,000 | 42,269,000 | 52,142,000 | 42,617,000 | 113,784,000 |
| 其他流動資產 | 113,745,000 | 97,410,000 | 59,459,000 | 41,804,000 | 44,370,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 139,591,000 | 141,790,000 | 111,873,000 | 85,307,000 | 159,186,000 |
流動負債
| 其他流動負債 | 104,545,000 | 120,651,000 | 73,331,000 | 30,938,000 | 29,475,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 104,545,000 | 120,651,000 | 73,331,000 | 30,938,000 | 29,475,000 | |
| 流動資產淨值 | 35,046,000 | 21,139,000 | 38,542,000 | 54,369,000 | 129,711,000 |
| 資產總額減流動負債 | 223,346,000 | 222,146,000 | 262,195,000 | 164,100,000 | 152,622,000 |
非流動負債
| 156,000 | 1,479,000 | 66,960,000 | 1,605,000 | 4,218,000 |
資本及儲備
| 股本 | 4,025,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 儲備 | 219,165,000 | 216,667,000 | 191,235,000 | 158,495,000 | 144,404,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 223,190,000 | 220,667,000 | 195,235,000 | 162,495,000 | 148,404,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 223,190,000 | 220,667,000 | 195,235,000 | 162,495,000 | 148,404,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為25/04/2024 17:26 |
| 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 17,123,000 |
| 增長率 | -44.008% |
| 每股盈利/(虧損) | HKD 0.043 |
| 每股帳面資產淨值 ($) | HKD 0.555 |
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