08320 沛然環保
按盤價 
0.082 0.000 (0.000%) | 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 | 726,000 | 711,000 | 1,019,000 | 1,386,000 | 504,000 |
| 租賃土地 | 6,572,000 | 8,375,000 | 4,082,000 | 0 | 0 |
| 無形資產 | 35,000 | 175,000 | 315,000 | 455,000 | 665,000 |
| 聯營公司及共同控制公司權益 | 134,000 | 127,000 | 130,000 | 0 | 0 |
| 其他非流動資產 | 6,998,000 | 5,723,000 | 4,976,000 | 11,642,000 | 15,386,000 |
| 14,465,000 | 15,111,000 | 10,522,000 | 13,483,000 | 16,555,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,916,000 | 13,883,000 | 21,980,000 | 16,679,000 | 7,741,000 |
| 其他流動資產 | 70,343,000 | 68,280,000 | 65,536,000 | 59,915,000 | 60,718,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 78,259,000 | 82,163,000 | 87,516,000 | 76,594,000 | 68,459,000 |
流動負債
| 其他流動負債 | 19,855,000 | 19,765,000 | 19,798,000 | 15,367,000 | 13,339,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 19,855,000 | 19,765,000 | 19,798,000 | 15,367,000 | 13,339,000 | |
| 流動資產淨值 | 58,404,000 | 62,398,000 | 67,718,000 | 61,227,000 | 55,120,000 |
| 資產總額減流動負債 | 72,869,000 | 77,509,000 | 78,240,000 | 74,710,000 | 71,675,000 |
非流動負債
| 3,090,000 | 5,228,000 | 646,000 | 3,046,000 | 5,750,000 |
資本及儲備
| 股本 | 14,030,000 | 14,030,000 | 14,030,000 | 13,200,000 | 12,000,000 |
| 儲備 | 55,702,000 | 58,216,000 | 63,546,000 | 58,464,000 | 53,925,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 69,732,000 | 72,246,000 | 77,576,000 | 71,664,000 | 65,925,000 |
| 非控股權益 | 47,000 | 35,000 | 18,000 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 69,779,000 | 72,281,000 | 77,594,000 | 71,664,000 | 65,925,000 |
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 13:38 |
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