02322 香港潮商集团
按盘价 
0.760 +0.130 (+20.635%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 港元() |
非流动资产
| 投资物业 | 37,450,000 | 40,590,000 | 47,160,000 | 44,916,000 | 45,430,000 |
| 物业、厂房、设备及其他 | 32,472,000 | 38,186,000 | 46,181,000 | 46,956,000 | 51,463,000 |
| 租賃土地 | 12,545,000 | 20,908,000 | 4,782,000 | 0 | 0 |
| 无形资产 | 17,800,000 | 17,800,000 | 40,195,000 | 98,195,000 | 1,000,000 |
| 联营公司及共同控制公司权益 | 12,335,000 | 16,709,000 | 23,887,000 | 0 | 0 |
| 其他非流动资产 | 118,425,000 | 76,074,000 | 55,519,000 | 72,519,000 | 94,798,000 |
| 231,027,000 | 210,267,000 | 217,724,000 | 262,586,000 | 192,691,000 |
流动资产
| 存货 | 0 | 0 | 0 | 0 | 21,000 |
| 现金及银行结存 | 127,185,000 | 145,789,000 | 237,514,000 | 238,639,000 | 148,968,000 |
| 其他流动资产 | 535,150,000 | 576,364,000 | 570,856,000 | 643,714,000 | 423,226,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 662,335,000 | 722,153,000 | 808,370,000 | 882,353,000 | 572,215,000 |
流动负债
| 其他流动负债 | 86,092,000 | 75,073,000 | 89,060,000 | 198,943,000 | 52,964,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 86,092,000 | 75,073,000 | 89,060,000 | 198,943,000 | 52,964,000 | |
| 流动资产净值 | 576,243,000 | 647,080,000 | 719,310,000 | 683,410,000 | 519,251,000 |
| 资产总额减流动负债 | 807,270,000 | 857,347,000 | 937,034,000 | 945,996,000 | 711,942,000 |
非流动负债
| 8,718,000 | 20,095,000 | 19,974,000 | 35,319,000 | 14,551,000 |
资本及储备
| 股本 | 82,412,000 | 82,412,000 | 82,412,000 | 82,412,000 | 73,612,000 |
| 储备 | 728,197,000 | 767,196,000 | 848,476,000 | 840,115,000 | 634,883,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 810,609,000 | 849,608,000 | 930,888,000 | 922,527,000 | 708,495,000 |
| 非控股权益 | (12,057,000) | (12,356,000) | (13,828,000) | (11,850,000) | (11,104,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 798,552,000 | 837,252,000 | 917,060,000 | 910,677,000 | 697,391,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为14/06/2024 17:59 |
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