02885 彼岸控股
按盘价 
0.385 -0.005 (-1.282%) | 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 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 7,302,000 | 6,429,000 | 7,359,000 | 9,696,000 | 12,600,000 |
| 租賃土地 | 8,326,000 | 11,154,000 | 7,812,000 | 0 | 0 |
| 无形资产 | 701,000 | 1,104,000 | 1,420,000 | 683,000 | 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 | 8,490,000 | 2,872,000 | 2,350,000 | 7,321,000 | 10,901,000 |
| 24,819,000 | 21,559,000 | 18,941,000 | 17,700,000 | 23,501,000 |
流动资产
| 存货 | 73,609,000 | 72,512,000 | 69,740,000 | 69,022,000 | 44,585,000 |
| 现金及银行结存 | 231,931,000 | 213,565,000 | 224,217,000 | 204,495,000 | 157,597,000 |
| 其他流动资产 | 77,671,000 | 114,207,000 | 92,175,000 | 89,175,000 | 105,757,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 383,211,000 | 400,284,000 | 386,132,000 | 362,692,000 | 307,939,000 |
流动负债
| 其他流动负债 | 57,640,000 | 55,877,000 | 46,866,000 | 50,575,000 | 26,448,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 57,640,000 | 55,877,000 | 46,866,000 | 50,575,000 | 26,448,000 | |
| 流动资产净值 | 325,571,000 | 344,407,000 | 339,266,000 | 312,117,000 | 281,491,000 |
| 资产总额减流动负债 | 350,390,000 | 365,966,000 | 358,207,000 | 329,817,000 | 304,992,000 |
非流动负债
| 2,474,000 | 5,824,000 | 2,930,000 | 1,668,000 | 4,027,000 |
资本及储备
| 股本 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 储备 | 343,788,000 | 355,711,000 | 350,418,000 | 324,149,000 | 296,965,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 347,788,000 | 359,711,000 | 354,418,000 | 328,149,000 | 300,965,000 |
| 非控股权益 | 128,000 | 431,000 | 859,000 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 347,916,000 | 360,142,000 | 355,277,000 | 328,149,000 | 300,965,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为19/04/2024 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 -3,263,000 |
| 增长率 | 1.053% |
| 每股盈利/(亏损) | HKD -0.008 |
| 每股账面资产净值 ($) | HKD 0.856 |