00094 綠心集團
按盤價 
0.050 0.000 (0.000%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 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 | 288,055,000 | -3.409% | 298,220,000 | 304,907,000 | 316,184,000 | 306,182,000 |
| 租賃土地 | 28,534,000 | -17.689% | 34,666,000 | 38,996,000 | 42,291,000 | 47,228,000 |
| 無形資產 | 27,386,000 | -75.118% | 110,062,000 | 148,537,000 | 145,774,000 | 156,031,000 |
| 聯營公司及共同控制公司權益 | 1,500,000 | -7.749% | 1,626,000 | 1,826,000 | 1,889,000 | 1,676,000 |
| 其他非流動資產 | 360,681,000 | -6.139% | 384,270,000 | 413,316,000 | 461,575,000 | 449,455,000 |
| 706,156,000 | -14.802% | 828,844,000 | 907,582,000 | 967,713,000 | 960,572,000 |
流動資產
| 存貨 | 7,875,000 | -40.758% | 13,293,000 | 40,318,000 | 25,102,000 | 27,862,000 |
| 現金及銀行結存 | 47,714,000 | -33.436% | 71,681,000 | 92,916,000 | 167,684,000 | 168,300,000 |
| 其他流動資產 | 37,556,000 | -30.707% | 54,199,000 | 69,296,000 | 48,844,000 | 65,400,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 93,145,000 | -33.073% | 139,173,000 | 202,530,000 | 241,630,000 | 261,562,000 |
流動負債
| 其他流動負債 | 51,886,000 | -40.070% | 86,577,000 | 101,510,000 | 114,387,000 | 114,278,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 51,886,000 | -40.070% | 86,577,000 | 101,510,000 | 114,387,000 | 114,278,000 | |
| 流動資產淨值 | 41,259,000 | -21.555% | 52,596,000 | 101,020,000 | 127,243,000 | 147,284,000 |
| 資產總額減流動負債 | 747,415,000 | -15.205% | 881,440,000 | 1,008,602,000 | 1,094,956,000 | 1,107,856,000 |
非流動負債
| 460,361,000 | -0.058% | 460,628,000 | 491,922,000 | 519,192,000 | 514,686,000 |
資本及儲備
| 股本 | 18,550,000 | 0.000% | 18,550,000 | 18,550,000 | 18,550,000 | 18,550,000 |
| 儲備 | 745,496,000 | -10.468% | 832,655,000 | 898,929,000 | 935,720,000 | 934,236,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 764,046,000 | -10.239% | 851,205,000 | 917,479,000 | 954,270,000 | 952,786,000 |
| 非控股權益 | (476,992,000) | 10.827% | (430,393,000) | (400,799,000) | (378,506,000) | (359,616,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 287,054,000 | -31.786% | 420,812,000 | 516,680,000 | 575,764,000 | 593,170,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為29/04/2024 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 -93,075,000 |
| 增長率 | 36.570% |
| 每股盈利/(虧損) | HKD -0.050 |
| 每股帳面資產淨值 ($) | HKD 0.412 |
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