02322 香港潮商集团
按盘价 
0.600 0.000 (0.000%) | 2023/09 - 中期 港元() | 与去年末期 比较 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流动资产
| 投资物业 | 37,450,000 | -6.140% | 39,900,000 | 45,387,000 | 46,374,000 | 42,946,000 |
| 物业、厂房、设备及其他 | 32,472,000 | -12.010% | 36,904,000 | 44,810,000 | 48,280,000 | 47,903,000 |
| 租賃土地 | 12,545,000 | -25.001% | 16,727,000 | 8,100,000 | 10,737,000 | 23,438,000 |
| 无形资产 | 17,800,000 | 0.000% | 17,800,000 | 26,495,000 | 98,195,000 | 98,195,000 |
| 联营公司及共同控制公司权益 | 12,335,000 | -12.802% | 14,146,000 | 19,964,000 | 0 | 0 |
| 其他非流动资产 | 118,425,000 | -17.309% | 143,214,000 | 87,677,000 | 47,308,000 | 65,597,000 |
| 231,027,000 | -14.018% | 268,691,000 | 232,433,000 | 250,894,000 | 278,079,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 127,185,000 | -8.168% | 138,497,000 | 217,023,000 | 246,791,000 | 183,430,000 |
| 其他流动资产 | 535,150,000 | 5.155% | 508,914,000 | 569,201,000 | 570,064,000 | 582,596,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 662,335,000 | 2.305% | 647,411,000 | 786,224,000 | 816,855,000 | 766,026,000 |
流动负债
| 其他流动负债 | 86,092,000 | 24.138% | 69,352,000 | 66,461,000 | 111,776,000 | 92,126,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 86,092,000 | 24.138% | 69,352,000 | 66,461,000 | 111,776,000 | 92,126,000 | |
| 流动资产净值 | 576,243,000 | -0.314% | 578,059,000 | 719,763,000 | 705,079,000 | 673,900,000 |
| 资产总额减流动负债 | 807,270,000 | -4.663% | 846,750,000 | 952,196,000 | 955,973,000 | 951,979,000 |
非流动负债
| 8,718,000 | -36.155% | 13,655,000 | 27,860,000 | 31,998,000 | 56,754,000 |
资本及储备
| 股本 | 82,412,000 | 0.000% | 82,412,000 | 82,412,000 | 82,412,000 | 82,412,000 |
| 储备 | 728,197,000 | -4.625% | 763,511,000 | 855,719,000 | 854,492,000 | 824,490,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 810,609,000 | -4.175% | 845,923,000 | 938,131,000 | 936,904,000 | 906,902,000 |
| 非控股权益 | (12,057,000) | -6.010% | (12,828,000) | (13,795,000) | (12,929,000) | (11,677,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 798,552,000 | -4.146% | 833,095,000 | 924,336,000 | 923,975,000 | 895,225,000 |
承担及或然负债
| 承担 | -- | -- | 23,000 | 26,000 | 26,000 | 21,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为24/05/2024 11:52 |
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