03889 大成糖业
按盘价 
0.080 0.000 (0.000%) | 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() | 2019/12 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 | 312,325,000 | -38.502% | 507,865,000 | 611,280,000 | 622,975,000 | 806,693,000 |
| 租賃土地 | 38,813,000 | -29.805% | 55,293,000 | 66,562,000 | 68,023,000 | 130,781,000 |
| 无形资产 | 1,704,000 | 0.000% | 1,704,000 | 1,704,000 | 1,704,000 | 1,704,000 |
| 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 | 0 | -- | 0 | 0 | 16,000 | 225,000 |
| 352,842,000 | -37.535% | 564,862,000 | 679,546,000 | 692,718,000 | 939,403,000 |
流动资产
| 存货 | 34,154,000 | -19.513% | 42,434,000 | 65,612,000 | 61,602,000 | 193,035,000 |
| 现金及银行结存 | 13,552,000 | 217.006% | 4,275,000 | 7,827,000 | 21,281,000 | 30,820,000 |
| 其他流动资产 | 174,809,000 | 131.425% | 75,536,000 | 182,092,000 | 528,923,000 | 235,716,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 222,515,000 | 82.024% | 122,245,000 | 255,531,000 | 611,806,000 | 459,571,000 |
流动负债
| 其他流动负债 | 956,860,000 | -28.003% | 1,329,029,000 | 1,381,078,000 | 1,496,900,000 | 1,570,867,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 956,860,000 | -28.003% | 1,329,029,000 | 1,381,078,000 | 1,496,900,000 | 1,570,867,000 | |
| 流动资产净值 | (734,345,000) | -39.149% | (1,206,784,000) | (1,125,547,000) | (885,094,000) | (1,111,296,000) |
| 资产总额减流动负债 | (381,503,000) | -40.569% | (641,922,000) | (446,001,000) | (192,376,000) | (171,893,000) |
非流动负债
| 352,000 | -99.098% | 39,045,000 | 54,574,000 | 232,482,000 | 239,518,000 |
资本及储备
| 股本 | 152,759,000 | 0.000% | 152,759,000 | 152,759,000 | 152,759,000 | 152,759,000 |
| 储备 | (528,683,000) | -36.134% | (827,795,000) | (646,952,000) | (571,392,000) | (558,376,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (375,924,000) | -44.311% | (675,036,000) | (494,193,000) | (418,633,000) | (405,617,000) |
| 非控股权益 | (5,931,000) | 0.000% | (5,931,000) | (6,382,000) | (6,225,000) | (5,794,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (381,855,000) | -43.925% | (680,967,000) | (500,575,000) | (424,858,000) | (411,411,000) |
承担及或然负债
| 承担 | -- | -- | 4,085,000 | 4,445,000 | 6,000,000 | 5,566,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 17:59 |
| 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 289,516,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD 0.189 |
| 每股账面资产净值 ($) | HKD -0.246 |