01962 训修实业
按盘价 
0.475 -0.005 (-1.042%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流动资产
| 投资物业 | 11,660,000 | 12,649,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 594,247,000 | 660,405,000 | 714,980,000 | 713,319,000 | 619,206,000 |
| 租賃土地 | 0 | 26,548,000 | 30,442,000 | -- | -- |
| 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 | 49,825,000 | 44,524,000 | 31,141,000 | 60,040,000 | 77,195,000 |
| 655,732,000 | 744,126,000 | 776,563,000 | 773,359,000 | 696,401,000 |
流动资产
| 存货 | 442,282,000 | 495,421,000 | 451,608,000 | 456,045,000 | 433,986,000 |
| 现金及银行结存 | 99,267,000 | 98,844,000 | 75,074,000 | 44,164,000 | 60,619,000 |
| 其他流动资产 | 389,339,000 | 388,997,000 | 404,226,000 | 416,507,000 | 425,030,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 930,888,000 | 983,262,000 | 930,908,000 | 916,716,000 | 919,635,000 |
流动负债
| 其他流动负债 | 665,927,000 | 768,748,000 | 777,367,000 | 820,920,000 | 849,016,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 665,927,000 | 768,748,000 | 777,367,000 | 820,920,000 | 849,016,000 | |
| 流动资产净值 | 264,961,000 | 214,514,000 | 153,541,000 | 95,796,000 | 70,619,000 |
| 资产总额减流动负债 | 920,693,000 | 958,640,000 | 930,104,000 | 869,155,000 | 767,020,000 |
非流动负债
| 40,823,000 | 55,507,000 | 25,380,000 | 13,869,000 | 14,366,000 |
资本及储备
| 股本 | 53,377,000 | 53,377,000 | 53,377,000 | 51,432,000 | 47,847,000 |
| 储备 | 837,266,000 | 850,676,000 | 849,333,000 | 802,593,000 | 707,264,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 890,643,000 | 904,053,000 | 902,710,000 | 854,025,000 | 755,111,000 |
| 非控股权益 | (10,773,000) | (920,000) | 2,014,000 | 1,261,000 | (2,457,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 879,870,000 | 903,133,000 | 904,724,000 | 855,286,000 | 752,654,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
| 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 |