00408 葉氏化工集團
按盤價 
1.550 0.000 (0.000%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 222,900 | 13.893% | 195,710 | 135,118 | 344,096 | 344,001 |
| 物業、廠房、設備及其他 | 1,032,307 | -8.668% | 1,130,285 | 2,456,452 | 2,032,633 | 1,956,629 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 115,899 | -34.630% | 177,298 | 230,964 | 231,570 | 181,820 |
| 聯營公司及共同控制公司權益 | 1,241,342 | 2.633% | 1,209,492 | 5,208 | 5,772 | 25,133 |
| 其他非流動資產 | 1,153,071 | 253.586% | 326,108 | 197,788 | 123,736 | 40,560 |
| 3,765,519 | 23.911% | 3,038,893 | 3,025,530 | 2,737,807 | 2,548,143 |
流動資產
| 存貨 | 393,246 | -5.664% | 416,857 | 1,296,801 | 1,169,493 | 947,003 |
| 現金及銀行結存 | 616,093 | -43.380% | 1,088,116 | 758,317 | 565,302 | 1,009,542 |
| 其他流動資產 | 1,644,169 | -52.585% | 3,467,635 | 5,339,441 | 3,966,761 | 3,247,971 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,653,508 | -46.637% | 4,972,608 | 7,394,559 | 5,701,556 | 5,204,516 |
流動負債
| 其他流動負債 | 1,967,212 | -37.440% | 3,144,534 | 4,653,729 | 3,197,301 | 2,958,844 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,967,212 | -37.440% | 3,144,534 | 4,653,729 | 3,197,301 | 2,958,844 | |
| 流動資產淨值 | 686,296 | -62.458% | 1,828,074 | 2,740,830 | 2,504,255 | 2,245,672 |
| 資產總額減流動負債 | 4,451,815 | -8.530% | 4,866,967 | 5,766,360 | 5,242,062 | 4,793,815 |
非流動負債
| 536,713 | 31.530% | 408,054 | 1,038,861 | 1,015,863 | 1,231,618 |
資本及儲備
| 股本 | 56,848 | 0.000% | 56,848 | 56,848 | 55,666 | 56,403 |
| 儲備 | 3,869,501 | -11.048% | 4,350,107 | 3,745,525 | 3,350,258 | 2,885,076 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 3,926,349 | -10.906% | 4,406,955 | 3,802,373 | 3,405,924 | 2,941,479 |
| 非控股權益 | (11,247) | -- | 51,958 | 925,126 | 820,275 | 620,718 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,915,102 | -12.196% | 4,458,913 | 4,727,499 | 4,226,199 | 3,562,197 |
承擔及或然負債
| 承擔 | -- | -- | 8,124 | 45,088 | 101,996 | 11,662 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 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) (千) | HKD 86,623 |
| 增長率 | -92.887% |
| 每股盈利/(虧損) | HKD 0.152 |
| 每股帳面資產淨值 ($) | HKD 6.907 |
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