00476 科軒動力控股
按盤價 
0.100 +0.004 (+4.167%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 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 | 56,011,000 | 106,330,000 | 121,864,000 | 48,049,000 | 62,414,000 |
| 租賃土地 | 23,148,000 | 79,316,000 | 94,403,000 | -- | -- |
| 無形資產 | 4,518,000 | 6,520,000 | 13,386,000 | 14,914,000 | 31,511,000 |
| 聯營公司及共同控制公司權益 | 2,451,000 | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,314,071,000 | 1,437,513,000 | 1,869,592,000 | 2,612,962,000 | 2,565,224,000 |
| 1,400,199,000 | 1,629,679,000 | 2,099,245,000 | 2,675,925,000 | 2,659,149,000 |
流動資產
| 存貨 | 22,262,000 | 27,950,000 | 29,943,000 | 27,599,000 | 27,915,000 |
| 現金及銀行結存 | 4,369,000 | 1,896,000 | 25,785,000 | 42,868,000 | 141,516,000 |
| 其他流動資產 | 96,938,000 | 115,388,000 | 187,071,000 | 93,167,000 | 81,182,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 11,775,000 |
| 123,569,000 | 145,234,000 | 242,799,000 | 163,634,000 | 262,388,000 |
流動負債
| 其他流動負債 | 98,595,000 | 109,504,000 | 109,732,000 | 76,954,000 | 78,814,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 98,595,000 | 109,504,000 | 109,732,000 | 76,954,000 | 78,814,000 | |
| 流動資產淨值 | 24,974,000 | 35,730,000 | 133,067,000 | 86,680,000 | 183,574,000 |
| 資產總額減流動負債 | 1,425,173,000 | 1,665,409,000 | 2,232,312,000 | 2,762,605,000 | 2,842,723,000 |
非流動負債
| 4,932,000 | 79,905,000 | 87,328,000 | 74,969,000 | 70,534,000 |
資本及儲備
| 股本 | 92,796,000 | 90,096,000 | 90,096,000 | 68,548,000 | 71,086,000 |
| 儲備 | 1,355,331,000 | 1,536,016,000 | 2,094,664,000 | 2,648,490,000 | 2,697,989,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 1,448,127,000 | 1,626,112,000 | 2,184,760,000 | 2,717,038,000 | 2,769,075,000 |
| 非控股權益 | (27,886,000) | (40,608,000) | (39,776,000) | (29,402,000) | 3,114,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,420,241,000 | 1,585,504,000 | 2,144,984,000 | 2,687,636,000 | 2,772,189,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為16/05/2024 12:59 |
| 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 -99,291,000 |
| 增長率 | 159.449% |
| 每股盈利/(虧損) | HKD -0.107 |
| 每股帳面資產淨值 ($) | HKD 1.561 |
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