02535 泓基集团
按盘价 
0.590 -0.020 (-3.279%) | 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() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | |
| 物业、厂房、设备及其他 | 6,482,000 | -8.704% | 7,100,000 | 9,296,000 | 9,132,000 | |
| 租賃土地 | 5,484,000 | -47.999% | 10,546,000 | 4,798,000 | 8,426,000 | |
| 无形资产 | 0 | -- | 0 | 0 | 0 | |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 6,674,000 | 33.293% | 5,007,000 | 3,427,000 | 4,710,000 | |
| 18,640,000 | -17.715% | 22,653,000 | 17,521,000 | 22,268,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | |
| 现金及银行结存 | 8,650,000 | -87.796% | 70,880,000 | 11,729,000 | 14,536,000 | |
| 其他流动资产 | 229,774,000 | 121.107% | 103,920,000 | 123,394,000 | 126,733,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | |
| 238,424,000 | 36.398% | 174,800,000 | 135,123,000 | 141,269,000 |
流动负债
| 其他流动负债 | 120,721,000 | 92.620% | 62,673,000 | 54,302,000 | 79,821,000 | |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | |
| 120,721,000 | 92.620% | 62,673,000 | 54,302,000 | 79,821,000 | ||
| 流动资产净值 | 117,703,000 | 4.973% | 112,127,000 | 80,821,000 | 61,448,000 | |
| 资产总额减流动负债 | 136,343,000 | 1.160% | 134,780,000 | 98,342,000 | 83,716,000 |
非流动负债
| 110,000 | -97.376% | 4,192,000 | 501,000 | 2,575,000 |
资本及储备
| 股本 | 0 | -- | 0 | 0 | 0 | |
| 储备 | 136,233,000 | 4.323% | 130,588,000 | 97,841,000 | 81,141,000 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 股东资金 | 136,233,000 | 4.323% | 130,588,000 | 97,841,000 | 81,141,000 | |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 136,233,000 | 4.323% | 130,588,000 | 97,841,000 | 81,141,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | |
| 或然负债 | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/05/2024 18:00 |
| 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 25,205,000 |
| 增长率 | -35.808% |
| 每股盈利/(亏损) | HKD 0.017 |
| 每股账面资产净值 ($) | HKD -- |