02322 香港潮商集团
按盘价 
0.760 +0.130 (+20.635%) | 2023/03 - 末期 港元() | 与去年末期 比较 | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() | 2019/03 港元() |
非流动资产
| 投资物业 | 39,900,000 | -12.089% | 45,387,000 | 46,374,000 | 42,946,000 | 48,321,000 |
| 物业、厂房、设备及其他 | 36,904,000 | -17.643% | 44,810,000 | 48,280,000 | 47,903,000 | 55,322,000 |
| 租賃土地 | 16,727,000 | 106.506% | 8,100,000 | 10,737,000 | 23,438,000 | 0 |
| 无形资产 | 17,800,000 | -32.818% | 26,495,000 | 98,195,000 | 98,195,000 | 1,000,000 |
| 联营公司及共同控制公司权益 | 14,146,000 | -29.142% | 19,964,000 | 0 | 0 | 0 |
| 其他非流动资产 | 143,214,000 | 63.343% | 87,677,000 | 47,308,000 | 65,597,000 | 109,482,000 |
| 268,691,000 | 15.599% | 232,433,000 | 250,894,000 | 278,079,000 | 214,125,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 23,000 |
| 现金及银行结存 | 138,497,000 | -36.183% | 217,023,000 | 246,791,000 | 183,430,000 | 140,293,000 |
| 其他流动资产 | 508,914,000 | -10.592% | 569,201,000 | 570,064,000 | 582,596,000 | 452,033,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 647,411,000 | -17.656% | 786,224,000 | 816,855,000 | 766,026,000 | 592,349,000 |
流动负债
| 其他流动负债 | 69,352,000 | 4.350% | 66,461,000 | 111,776,000 | 92,126,000 | 55,153,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 69,352,000 | 4.350% | 66,461,000 | 111,776,000 | 92,126,000 | 55,153,000 | |
| 流动资产净值 | 578,059,000 | -19.688% | 719,763,000 | 705,079,000 | 673,900,000 | 537,196,000 |
| 资产总额减流动负债 | 846,750,000 | -11.074% | 952,196,000 | 955,973,000 | 951,979,000 | 751,321,000 |
非流动负债
| 13,655,000 | -50.987% | 27,860,000 | 31,998,000 | 56,754,000 | 3,023,000 |
资本及储备
| 股本 | 82,412,000 | 0.000% | 82,412,000 | 82,412,000 | 82,412,000 | 73,612,000 |
| 储备 | 763,511,000 | -10.775% | 855,719,000 | 854,492,000 | 824,490,000 | 685,873,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 845,923,000 | -9.829% | 938,131,000 | 936,904,000 | 906,902,000 | 759,485,000 |
| 非控股权益 | (12,828,000) | -7.010% | (13,795,000) | (12,929,000) | (11,677,000) | (11,187,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 833,095,000 | -9.871% | 924,336,000 | 923,975,000 | 895,225,000 | 748,298,000 |
承担及或然负债
| 承担 | 23,000 | -11.538% | 26,000 | 26,000 | 21,000 | 10,074,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/06/2024 17:59 |
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