08401 源想集团
按盘价 
0.200 -0.005 (-2.439%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 595,000 | 87.107% | 318,000 | 384,000 | 386,000 | 450,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 34,000 | -71.186% | 118,000 | 834,000 | 2,070,000 | 2,757,000 |
| 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 | 2,357,000 | 2,277,000 | 5,640,000 |
| 629,000 | 44.266% | 436,000 | 3,575,000 | 4,733,000 | 8,847,000 |
流动资产
| 存货 | 568,000 | -3.072% | 586,000 | 747,000 | 807,000 | 716,000 |
| 现金及银行结存 | 7,014,000 | -46.025% | 12,995,000 | 14,712,000 | 25,567,000 | 28,644,000 |
| 其他流动资产 | 11,114,000 | -6.629% | 11,903,000 | 23,729,000 | 25,136,000 | 28,114,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,696,000 | -26.636% | 25,484,000 | 39,188,000 | 51,510,000 | 57,474,000 |
流动负债
| 其他流动负债 | 7,303,000 | -11.221% | 8,226,000 | 9,168,000 | 9,400,000 | 9,744,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,303,000 | -11.221% | 8,226,000 | 9,168,000 | 9,400,000 | 9,744,000 | |
| 流动资产净值 | 11,393,000 | -33.984% | 17,258,000 | 30,020,000 | 42,110,000 | 47,730,000 |
| 资产总额减流动负债 | 12,022,000 | -32.056% | 17,694,000 | 33,595,000 | 46,843,000 | 56,577,000 |
非流动负债
| 209,000 | -- | 0 | 94,000 | 0 | 94,000 |
资本及储备
| 股本 | 2,000,000 | 0.000% | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| 储备 | 9,813,000 | -37.473% | 15,694,000 | 31,501,000 | 44,843,000 | 54,483,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 11,813,000 | -33.237% | 17,694,000 | 33,501,000 | 46,843,000 | 56,483,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,813,000 | -33.237% | 17,694,000 | 33,501,000 | 46,843,000 | 56,483,000 |
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17/05/2024 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 -6,716,000 |
| 增长率 | -25.427% |
| 每股盈利/(亏损) | HKD -0.030 |
| 每股账面资产净值 ($) | HKD 0.059 |