02882 香港資源控股
按盤價 
0.880 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 | 14,692,000 | -4.455% | 15,377,000 | 16,337,000 | 19,706,000 | 29,943,000 |
| 租賃土地 | 21,200,000 | 38.003% | 15,362,000 | 16,254,000 | 7,794,000 | 24,561,000 |
| 無形資產 | 168,066,000 | 0.000% | 168,066,000 | 168,066,000 | 168,066,000 | 169,144,000 |
| 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 | 27,627,000 | 8.358% | 25,496,000 | 21,722,000 | 13,860,000 | 11,230,000 |
| 231,585,000 | 3.247% | 224,301,000 | 222,379,000 | 209,426,000 | 234,878,000 |
流動資產
| 存貨 | 575,838,000 | 8.060% | 532,889,000 | 602,939,000 | 674,132,000 | 635,536,000 |
| 現金及銀行結存 | 27,998,000 | -60.693% | 71,229,000 | 84,599,000 | 96,158,000 | 110,810,000 |
| 其他流動資產 | 948,753,000 | -0.328% | 951,874,000 | 876,341,000 | 848,363,000 | 882,517,000 |
| 持作出售資產 | 31,806,000 | -- | 0 | 0 | 0 | 0 |
| 1,584,395,000 | 1.825% | 1,555,992,000 | 1,563,879,000 | 1,618,653,000 | 1,628,863,000 |
流動負債
| 其他流動負債 | 2,093,112,000 | 4.296% | 2,006,898,000 | 1,736,507,000 | 1,732,670,000 | 1,774,718,000 |
| 持作出售資產相關負債 | 31,754,000 | -- | 0 | 0 | 0 | 0 |
| 2,124,866,000 | 5.878% | 2,006,898,000 | 1,736,507,000 | 1,732,670,000 | 1,774,718,000 | |
| 流動資產淨值 | (540,471,000) | 19.863% | (450,906,000) | (172,628,000) | (114,017,000) | (145,855,000) |
| 資產總額減流動負債 | (308,886,000) | 36.310% | (226,605,000) | 49,751,000 | 95,409,000 | 89,023,000 |
非流動負債
| 150,146,000 | 4.171% | 144,134,000 | 228,791,000 | 217,028,000 | 208,469,000 |
資本及儲備
| 股本 | 270,000 | 0.000% | 270,000 | 270,000 | 61,868,000 | 61,868,000 |
| 儲備 | (238,643,000) | 24.298% | (191,993,000) | (81,201,000) | (128,660,000) | (113,663,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (238,373,000) | 24.332% | (191,723,000) | (80,931,000) | (66,792,000) | (51,795,000) |
| 非控股權益 | (220,659,000) | 23.262% | (179,016,000) | (98,109,000) | (54,827,000) | (67,651,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (459,032,000) | 23.815% | (370,739,000) | (179,040,000) | (121,619,000) | (119,446,000) |
承擔及或然負債
| 承擔 | -- | -- | 990,000 | 990,000 | 1,133,000 | 0 |
| 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 -54,244,000 |
| 增長率 | 12.950% |
| 每股盈利/(虧損) | HKD -0.201 |
| 每股帳面資產淨值 ($) | HKD -0.884 |
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