01869 猫屎咖啡控股
按盘价 
0.222 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 | 15,450,000 | -17.793% | 18,794,000 | 38,592,000 | 63,216,000 | 70,282,000 |
| 租賃土地 | 43,771,000 | -30.353% | 62,847,000 | 85,769,000 | 131,654,000 | 167,961,000 |
| 无形资产 | 0 | -- | 0 | 0 | 30,516,000 | 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 | 10,504,000 | 7.778% | 9,746,000 | 15,340,000 | 19,772,000 | 18,207,000 |
| 69,725,000 | -23.704% | 91,387,000 | 139,701,000 | 245,158,000 | 256,450,000 |
流动资产
| 存货 | 9,785,000 | 3.963% | 9,412,000 | 13,893,000 | 12,375,000 | 13,968,000 |
| 现金及银行结存 | 16,880,000 | -28.179% | 23,503,000 | 26,817,000 | 28,949,000 | 71,151,000 |
| 其他流动资产 | 11,618,000 | -34.071% | 17,622,000 | 20,385,000 | 44,218,000 | 33,103,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 38,283,000 | -24.248% | 50,537,000 | 61,095,000 | 85,542,000 | 118,222,000 |
流动负债
| 其他流动负债 | 110,631,000 | -15.106% | 130,317,000 | 138,402,000 | 134,962,000 | 135,532,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 110,631,000 | -15.106% | 130,317,000 | 138,402,000 | 134,962,000 | 135,532,000 | |
| 流动资产净值 | (72,348,000) | -9.316% | (79,780,000) | (77,307,000) | (49,420,000) | (17,310,000) |
| 资产总额减流动负债 | (2,623,000) | -- | 11,607,000 | 62,394,000 | 195,738,000 | 239,140,000 |
非流动负债
| 55,105,000 | -29.595% | 78,269,000 | 106,832,000 | 135,684,000 | 146,341,000 |
资本及储备
| 股本 | 11,051,000 | 0.000% | 11,051,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 储备 | (63,837,000) | -12.132% | (72,651,000) | (50,756,000) | 45,949,000 | 82,799,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (52,786,000) | -14.308% | (61,600,000) | (40,756,000) | 55,949,000 | 92,799,000 |
| 非控股权益 | (4,942,000) | -2.371% | (5,062,000) | (3,682,000) | 4,105,000 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (57,728,000) | -13.402% | (66,662,000) | (44,438,000) | 60,054,000 | 92,799,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 1,496,000,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 08:54 |
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