08482 万励达
按盘价 
0.026 +0.001 (+4.000%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 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 | 2,612,000 | 3,902,000 | 2,145,000 | 12,610,000 | 20,409,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | 1,348,000 | 0 | 0 | 0 |
| 其他非流动资产 | 128,000 | 182,000 | 465,000 | 5,562,000 | 4,632,000 |
| 2,740,000 | 5,432,000 | 2,610,000 | 18,172,000 | 25,041,000 |
流动资产
| 存货 | 725,000 | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 25,837,000 | 73,250,000 | 43,430,000 | 20,024,000 | 27,322,000 |
| 其他流动资产 | 66,596,000 | 35,205,000 | 144,010,000 | 67,365,000 | 49,852,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 93,158,000 | 108,455,000 | 187,440,000 | 87,389,000 | 77,174,000 |
流动负债
| 其他流动负债 | 40,206,000 | 35,702,000 | 129,492,000 | 49,563,000 | 32,851,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 40,206,000 | 35,702,000 | 129,492,000 | 49,563,000 | 32,851,000 | |
| 流动资产净值 | 52,952,000 | 72,753,000 | 57,948,000 | 37,826,000 | 44,323,000 |
| 资产总额减流动负债 | 55,692,000 | 78,185,000 | 60,558,000 | 55,998,000 | 69,364,000 |
非流动负债
| 603,000 | 728,000 | 1,456,000 | 3,127,000 | 8,216,000 |
资本及储备
| 股本 | 11,028,000 | 9,900,000 | 8,400,000 | 8,400,000 | 8,400,000 |
| 储备 | 44,061,000 | 67,557,000 | 50,702,000 | 44,463,000 | 52,007,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 55,089,000 | 77,457,000 | 59,102,000 | 52,863,000 | 60,407,000 |
| 非控股权益 | 0 | 0 | 0 | 8,000 | 741,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 55,089,000 | 77,457,000 | 59,102,000 | 52,871,000 | 61,148,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为31/05/2024 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 -14,188,000 |
| 增长率 | 27.338% |
| 每股盈利/(亏损) | HKD -0.013 |
| 每股账面资产净值 ($) | HKD 0.050 |