08392 舍圖控股
按盤價 
0.034 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 | 301,000 | 1,081,000 | 1,639,000 | 2,374,000 | 5,177,000 |
| 租賃土地 | 709,000 | 166,000 | 928,000 | 0 | 0 |
| 無形資產 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 1,690,000 | 88,000 |
| 1,010,000 | 1,247,000 | 2,567,000 | 4,064,000 | 5,265,000 |
流動資產
| 存貨 | 1,840,000 | 2,508,000 | 1,336,000 | 1,666,000 | 1,897,000 |
| 現金及銀行結存 | 18,209,000 | 25,065,000 | 28,410,000 | 25,608,000 | 30,985,000 |
| 其他流動資產 | 8,125,000 | 14,096,000 | 21,319,000 | 17,600,000 | 13,734,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 28,174,000 | 41,669,000 | 51,065,000 | 44,874,000 | 46,616,000 |
流動負債
| 其他流動負債 | 3,581,000 | 6,333,000 | 14,780,000 | 8,605,000 | 4,230,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 3,581,000 | 6,333,000 | 14,780,000 | 8,605,000 | 4,230,000 | |
| 流動資產淨值 | 24,593,000 | 35,336,000 | 36,285,000 | 36,269,000 | 42,386,000 |
| 資產總額減流動負債 | 25,603,000 | 36,583,000 | 38,852,000 | 40,333,000 | 47,651,000 |
非流動負債
| 103,000 | 35,000 | 296,000 | 1,022,000 | 325,000 |
資本及儲備
| 股本 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 儲備 | 15,500,000 | 26,548,000 | 28,556,000 | 29,311,000 | 37,326,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 25,500,000 | 36,548,000 | 38,556,000 | 39,311,000 | 47,326,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 25,500,000 | 36,548,000 | 38,556,000 | 39,311,000 | 47,326,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為31/05/2024 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 -3,833,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.004 |
| 每股帳面資產淨值 ($) | HKD 0.026 |
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