00804 鼎石資本
按盤價 
0.230 +0.002 (+0.877%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 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 | 1,118,000 | 2,402,000 | 719,000 | 2,718,000 | 4,744,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 無形資產 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| 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 | 11,658,000 | 4,110,000 | 3,947,000 | 3,852,000 | 3,936,000 |
| 13,276,000 | 7,012,000 | 5,166,000 | 7,070,000 | 9,180,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 40,395,000 | 68,107,000 | 40,818,000 | 29,499,000 | 24,041,000 |
| 其他流動資產 | 143,250,000 | 124,572,000 | 161,001,000 | 201,557,000 | 252,059,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 183,645,000 | 192,679,000 | 201,819,000 | 231,056,000 | 276,100,000 |
流動負債
| 其他流動負債 | 31,980,000 | 5,372,000 | 5,697,000 | 18,272,000 | 9,125,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 31,980,000 | 5,372,000 | 5,697,000 | 18,272,000 | 9,125,000 | |
| 流動資產淨值 | 151,665,000 | 187,307,000 | 196,122,000 | 212,784,000 | 266,975,000 |
| 資產總額減流動負債 | 164,941,000 | 194,319,000 | 201,288,000 | 219,854,000 | 276,155,000 |
非流動負債
| 125,000 | 1,110,000 | 0 | 703,000 | 2,629,000 |
資本及儲備
| 股本 | 5,414,000 | 4,512,000 | 4,512,000 | 4,512,000 | 4,910,000 |
| 儲備 | 159,402,000 | 188,697,000 | 196,776,000 | 214,639,000 | 268,616,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 164,816,000 | 193,209,000 | 201,288,000 | 219,151,000 | 273,526,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 164,816,000 | 193,209,000 | 201,288,000 | 219,151,000 | 273,526,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為14/05/2024 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 -24,388,000 |
| 增長率 | -41.191% |
| 每股盈利/(虧損) | HKD -0.071 |
| 每股帳面資產淨值 ($) | HKD 0.419 |
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