01962 训修实业
按盘价 
0.510 +0.020 (+4.082%) | 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 | 15,043,000 | 23.882% | 12,143,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 580,600,000 | -6.160% | 618,712,000 | 745,912,000 | 719,917,000 | 721,680,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 26,987,000 | 29,041,000 |
| 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 | 51,353,000 | 7.411% | 47,810,000 | 27,967,000 | 30,066,000 | 45,331,000 |
| 646,996,000 | -4.666% | 678,665,000 | 773,879,000 | 776,970,000 | 796,052,000 |
流动资产
| 存货 | 521,359,000 | 9.522% | 476,030,000 | 471,450,000 | 486,517,000 | 476,613,000 |
| 现金及银行结存 | 90,583,000 | 15.228% | 78,612,000 | 68,444,000 | 70,233,000 | 36,109,000 |
| 其他流动资产 | 372,628,000 | 13.622% | 327,955,000 | 402,203,000 | 423,470,000 | 413,206,000 |
| 持作出售资产 | 0 | -- | 9,311,000 | 0 | 0 | 0 |
| 984,570,000 | 10.389% | 891,908,000 | 942,097,000 | 980,220,000 | 925,928,000 |
流动负债
| 其他流动负债 | 734,054,000 | 12.456% | 652,750,000 | 720,411,000 | 859,614,000 | 837,219,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 734,054,000 | 12.456% | 652,750,000 | 720,411,000 | 859,614,000 | 837,219,000 | |
| 流动资产净值 | 250,516,000 | 4.749% | 239,158,000 | 221,686,000 | 120,606,000 | 88,709,000 |
| 资产总额减流动负债 | 897,512,000 | -2.213% | 917,823,000 | 995,565,000 | 897,576,000 | 884,761,000 |
非流动负债
| 52,412,000 | 76.264% | 29,735,000 | 73,874,000 | 24,621,000 | 18,865,000 |
资本及储备
| 股本 | 51,010,000 | -4.434% | 53,377,000 | 53,377,000 | 53,377,000 | 51,432,000 |
| 储备 | 800,616,000 | -5.031% | 843,032,000 | 864,411,000 | 818,868,000 | 811,827,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 851,626,000 | -4.996% | 896,409,000 | 917,788,000 | 872,245,000 | 863,259,000 |
| 非控股权益 | (6,526,000) | -21.572% | (8,321,000) | 3,903,000 | 710,000 | 2,637,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 845,100,000 | -4.841% | 888,088,000 | 921,691,000 | 872,955,000 | 865,896,000 |
承担及或然负债
| 承担 | -- | -- | -- | 939,000 | 974,000 | 117,000 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 13:38 |
| 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 51,011,000 |
| 增长率 | -23.048% |
| 每股盈利/(亏损) | HKD 0.080 |
| 每股账面资产净值 ($) | HKD 1.299 |