01259 未来发展控股
按盘价 
0.076 +0.002 (+2.703%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 50,700,000 | -2.967% | 52,250,000 | 77,200,000 | 85,039,474 | 89,817,498 |
| 物业、厂房、设备及其他 | 64,944,000 | -11.103% | 73,055,000 | 227,605,000 | 220,554,872 | 206,474,197 |
| 租賃土地 | 13,061,000 | -11.403% | 14,742,000 | 29,263,000 | 29,129,911 | 30,853,416 |
| 无形资产 | 40,781,000 | 0.000% | 40,781,000 | 45,281,000 | 44,170,147 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 7,129,200 | 3,267,410 |
| 其他非流动资产 | 67,093,000 | 194.423% | 22,788,000 | 75,879,000 | 53,924,081 | 48,576,911 |
| 236,579,000 | 16.189% | 203,616,000 | 455,228,000 | 439,947,685 | 378,989,432 |
流动资产
| 存货 | 42,704,000 | 6.510% | 40,094,000 | 103,874,000 | 57,343,720 | 45,567,366 |
| 现金及银行结存 | 358,310,000 | 16.678% | 307,094,000 | 445,293,000 | 426,802,628 | 462,220,760 |
| 其他流动资产 | 173,199,000 | -52.238% | 362,626,000 | 532,170,000 | 774,869,184 | 337,084,646 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 574,213,000 | -19.104% | 709,814,000 | 1,081,337,000 | 1,259,015,532 | 844,872,772 |
流动负债
| 其他流动负债 | 170,731,000 | -31.247% | 248,325,000 | 715,140,000 | 804,955,596 | 306,743,612 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 170,731,000 | -31.247% | 248,325,000 | 715,140,000 | 804,955,596 | 306,743,612 | |
| 流动资产净值 | 403,482,000 | -12.570% | 461,489,000 | 366,197,000 | 454,059,936 | 538,129,160 |
| 资产总额减流动负债 | 640,061,000 | -3.765% | 665,105,000 | 821,425,000 | 894,007,621 | 917,118,592 |
非流动负债
| 6,378,000 | 7.103% | 5,955,000 | 33,546,000 | 34,630,089 | 35,977,233 |
资本及储备
| 股本 | 22,741,000 | 0.000% | 22,741,000 | 22,741,000 | 18,236,494 | 17,132,972 |
| 储备 | 576,826,000 | -4.260% | 602,493,000 | 712,461,000 | 790,221,916 | 809,511,736 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 599,567,000 | -4.105% | 625,234,000 | 735,202,000 | 808,458,409 | 826,644,709 |
| 非控股权益 | 34,116,000 | 0.590% | 33,916,000 | 52,677,000 | 50,919,123 | 54,496,650 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 633,683,000 | -3.864% | 659,150,000 | 787,879,000 | 859,377,532 | 881,141,359 |
承担及或然负债
| 承担 | -- | -- | 0 | 5,834,000 | 9,639,867 | 1,476,865 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 17:45 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD -38,748,000 |
| 增长率 | -56.393% |
| 每股盈利/(亏损) | HKD -0.017 |
| 每股账面资产净值 ($) | HKD 0.264 |