06877 CLSA PREMIUM
按盘价 
0.070 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 | 388,000 | -54.083% | 845,000 | 1,656,000 | 3,431,000 | 5,900,000 |
| 租賃土地 | 0 | -- | 0 | 9,494,000 | 10,422,000 | 21,894,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 2,000 |
| 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 | 701,000 | 855,000 | 1,712,000 |
| 388,000 | -54.083% | 845,000 | 11,851,000 | 14,708,000 | 29,508,000 |
流动资产
| 存货 | 11,916,000 | -68.472% | 37,795,000 | 0 | 0 | 0 |
| 现金及银行结存 | 222,386,000 | 5.003% | 211,791,000 | 234,467,000 | 287,093,000 | 379,654,000 |
| 其他流动资产 | 17,085,000 | -49.571% | 33,879,000 | 84,298,000 | 128,635,000 | 95,082,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 251,387,000 | -11.316% | 283,465,000 | 318,765,000 | 415,728,000 | 474,736,000 |
流动负债
| 其他流动负债 | 11,910,000 | -77.742% | 53,510,000 | 55,619,000 | 93,803,000 | 97,829,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,910,000 | -77.742% | 53,510,000 | 55,619,000 | 93,803,000 | 97,829,000 | |
| 流动资产净值 | 239,477,000 | 4.141% | 229,955,000 | 263,146,000 | 321,925,000 | 376,907,000 |
| 资产总额减流动负债 | 239,865,000 | 3.928% | 230,800,000 | 274,997,000 | 336,633,000 | 406,415,000 |
非流动负债
| 0 | -- | 0 | 6,240,000 | 3,577,000 | 15,434,000 |
资本及储备
| 股本 | 20,333,000 | 0.000% | 20,333,000 | 20,333,000 | 20,333,000 | 20,333,000 |
| 储备 | 219,532,000 | 4.307% | 210,467,000 | 248,424,000 | 312,723,000 | 370,648,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 239,865,000 | 3.928% | 230,800,000 | 268,757,000 | 333,056,000 | 390,981,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 239,865,000 | 3.928% | 230,800,000 | 268,757,000 | 333,056,000 | 390,981,000 |
承担及或然负债
| 承担 | -- | -- | 287,000 | 120,000 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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