08203 凯顺控股
按盘价 
0.370 -0.005 (-1.333%) | 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 | 34,832,000 | 34,386,000 | 11,241,000 | 25,982,000 | 21,970,000 |
| 租賃土地 | 11,001,000 | 13,136,000 | 14,773,000 | 11,565,000 | 12,503,000 |
| 无形资产 | 276,341,000 | 116,932,000 | 163,015,000 | 123,487,000 | 144,623,000 |
| 联营公司及共同控制公司权益 | 0 | 0 | 0 | 1,377,000 | 0 |
| 其他非流动资产 | 19,010,000 | 81,118,000 | 45,662,000 | 40,530,000 | 49,868,000 |
| 341,184,000 | 245,572,000 | 234,691,000 | 202,941,000 | 228,964,000 |
流动资产
| 存货 | 7,951,000 | 7,212,000 | 9,043,000 | 6,146,000 | 9,673,000 |
| 现金及银行结存 | 6,398,000 | 4,758,000 | 29,646,000 | 26,816,000 | 63,174,000 |
| 其他流动资产 | 155,520,000 | 202,973,000 | 88,057,000 | 151,385,000 | 320,224,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 169,869,000 | 214,943,000 | 126,746,000 | 184,347,000 | 393,071,000 |
流动负债
| 其他流动负债 | 387,287,000 | 377,865,000 | 235,093,000 | 190,695,000 | 151,201,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 1,419,000 | 0 |
| 387,287,000 | 377,865,000 | 235,093,000 | 192,114,000 | 151,201,000 | |
| 流动资产净值 | (217,418,000) | (162,922,000) | (108,347,000) | (7,767,000) | 241,870,000 |
| 资产总额减流动负债 | 123,766,000 | 82,650,000 | 126,344,000 | 195,174,000 | 470,834,000 |
非流动负债
| 145,273,000 | 39,826,000 | 47,558,000 | 33,146,000 | 43,523,000 |
资本及储备
| 股本 | 57,657,000 | 57,657,000 | 57,657,000 | 57,657,000 | 57,657,000 |
| 储备 | (93,370,000) | (36,657,000) | (145,000) | 71,754,000 | 327,593,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | (35,713,000) | 21,000,000 | 57,512,000 | 129,411,000 | 385,250,000 |
| 非控股权益 | 14,206,000 | 21,824,000 | 21,274,000 | 32,617,000 | 42,061,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (21,507,000) | 42,824,000 | 78,786,000 | 162,028,000 | 427,311,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为07/06/2024 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 -31,890,000 |
| 增长率 | 109.348% |
| 每股盈利/(亏损) | HKD -0.055 |
| 每股账面资产净值 ($) | HKD -0.087 |