01592 基石控股
按盘价 
0.040 0.000 (0.000%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 367,000 | -63.807% | 1,014,000 | 1,696,000 | 564,000 | 925,000 |
| 租賃土地 | 508,000 | -60.000% | 1,270,000 | 2,031,000 | 2,305,000 | 4,611,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 875,000 | -61.690% | 2,284,000 | 3,727,000 | 2,869,000 | 5,536,000 |
流动资产
| 存货 | 58,498,000 | -12.143% | 66,583,000 | 72,364,000 | 89,922,000 | 62,661,000 |
| 现金及银行结存 | 507,000 | -55.526% | 1,140,000 | 2,680,000 | 218,000 | 2,922,000 |
| 其他流动资产 | 130,394,000 | -19.416% | 161,811,000 | 195,865,000 | 240,493,000 | 262,317,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 189,399,000 | -17.485% | 229,534,000 | 270,909,000 | 330,633,000 | 327,900,000 |
流动负债
| 其他流动负债 | 128,545,000 | 6.347% | 120,873,000 | 109,989,000 | 206,419,000 | 179,045,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 128,545,000 | 6.347% | 120,873,000 | 109,989,000 | 206,419,000 | 179,045,000 | |
| 流动资产净值 | 60,854,000 | -43.996% | 108,661,000 | 160,920,000 | 124,214,000 | 148,855,000 |
| 资产总额减流动负债 | 61,729,000 | -44.361% | 110,945,000 | 164,647,000 | 127,083,000 | 154,391,000 |
非流动负债
| 26,484,000 | -53.804% | 57,330,000 | 81,625,000 | 3,090,000 | 2,275,000 |
资本及储备
| 股本 | 21,462,000 | 61.187% | 13,315,000 | 12,472,000 | 12,240,000 | 12,000,000 |
| 储备 | 13,783,000 | -65.799% | 40,300,000 | 70,550,000 | 111,753,000 | 140,116,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 35,245,000 | -34.263% | 53,615,000 | 83,022,000 | 123,993,000 | 152,116,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,245,000 | -34.263% | 53,615,000 | 83,022,000 | 123,993,000 | 152,116,000 |
承担及或然负债
| 承担 | -- | -- | -- | 0 | 0 | 0 |
| 或然负债 | -- | -- | -- | 5,138,000 | 5,138,000 | 1,466,000 |
| 备注： | 实时报价更新时间为25/04/2024 18:00 |
| 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 -40,449,000 |
| 增长率 | -8.913% |
| 每股盈利/(亏损) | HKD -0.020 |
| 每股账面资产净值 ($) | HKD 0.016 |