00475 中发展控股
按盘价 
0.690 0.000 (0.000%) | 2023/09 - 中期 港元() | 与去年末期 比较 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流动资产
| 投资物业 | 85,118,000 | -3.948% | 88,617,000 | 89,886,000 | 79,274,000 | 22,153,000 |
| 物业、厂房、设备及其他 | 16,807,000 | -8.747% | 18,418,000 | 20,905,000 | 21,446,000 | 43,083,000 |
| 租賃土地 | 9,235,000 | 24.679% | 7,407,000 | 9,352,000 | 10,129,000 | 11,436,000 |
| 无形资产 | 47,052,000 | -6.144% | 50,132,000 | 55,997,000 | 55,539,000 | 0 |
| 联营公司及共同控制公司权益 | 51,197,000 | -5.194% | 54,002,000 | 0 | 0 | 0 |
| 其他非流动资产 | 231,000 | -- | 0 | 246,000 | 2,526,000 | 0 |
| 209,640,000 | -4.088% | 218,576,000 | 176,386,000 | 168,914,000 | 76,672,000 |
流动资产
| 存货 | 2,566,000 | 5.727% | 2,427,000 | 4,701,000 | 6,844,000 | 6,836,000 |
| 现金及银行结存 | 19,419,000 | 47.988% | 13,122,000 | 20,091,000 | 37,301,000 | 37,319,000 |
| 其他流动资产 | 27,730,000 | 26.679% | 21,890,000 | 40,858,000 | 22,061,000 | 31,044,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 49,715,000 | 32.789% | 37,439,000 | 65,650,000 | 66,206,000 | 75,199,000 |
流动负债
| 其他流动负债 | 39,430,000 | 33.196% | 29,603,000 | 36,971,000 | 43,554,000 | 31,066,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 39,430,000 | 33.196% | 29,603,000 | 36,971,000 | 43,554,000 | 31,066,000 | |
| 流动资产净值 | 10,285,000 | 31.253% | 7,836,000 | 28,679,000 | 22,652,000 | 44,133,000 |
| 资产总额减流动负债 | 219,925,000 | -2.865% | 226,412,000 | 205,065,000 | 191,566,000 | 120,805,000 |
非流动负债
| 180,638,000 | 5.023% | 171,999,000 | 150,148,000 | 138,248,000 | 99,159,000 |
资本及储备
| 股本 | 3,876,000 | 0.000% | 3,876,000 | 3,876,000 | 3,723,000 | 3,723,000 |
| 储备 | 12,057,000 | -53.598% | 25,984,000 | 20,320,000 | 19,068,000 | 23,899,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 15,933,000 | -46.641% | 29,860,000 | 24,196,000 | 22,791,000 | 27,622,000 |
| 非控股权益 | 23,354,000 | -4.883% | 24,553,000 | 30,721,000 | 30,527,000 | (5,976,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 39,287,000 | -27.799% | 54,413,000 | 54,917,000 | 53,318,000 | 21,646,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 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 -11,908,000 |
| 增长率 | 112.113% |
| 每股盈利/(亏损) | HKD -0.031 |
| 每股账面资产净值 ($) | HKD 0.041 |