00863 ＯＳＬ集团
按盘价 
8.040 -0.060 (-0.741%) | 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 | 10,059,000 | -89.098% | 92,266,000 | 154,574,000 | 186,736,000 | 229,245,270 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 37,646,000 | -48.284% | 72,794,000 | 90,021,000 | 52,548,000 | 56,795,584 |
| 联营公司及共同控制公司权益 | 15,520,000 | -31.175% | 22,550,000 | 19,017,000 | 0 | 0 |
| 其他非流动资产 | 14,334,000 | -81.062% | 75,688,000 | 49,992,000 | 25,007,000 | 159,634,233 |
| 77,559,000 | -70.543% | 263,298,000 | 313,604,000 | 264,291,000 | 445,675,087 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 498,496,883 |
| 现金及银行结存 | 218,657,000 | -78.333% | 1,009,157,000 | 954,519,000 | 413,487,000 | 214,164,806 |
| 其他流动资产 | 1,052,738,000 | -15.228% | 1,241,844,000 | 4,010,636,000 | 3,362,000,000 | 116,524,545 |
| 持作出售资产 | 91,832,000 | -- | 0 | 0 | 0 | 2,932,964 |
| 1,363,227,000 | -39.439% | 2,251,001,000 | 4,965,155,000 | 3,775,487,000 | 832,119,198 |
流动负债
| 其他流动负债 | 981,651,000 | -44.459% | 1,767,449,000 | 3,949,913,000 | 3,622,583,000 | 806,759,577 |
| 持作出售资产相关负债 | 64,045,000 | -- | 0 | 0 | 0 | 7,709,484 |
| 1,045,696,000 | -40.836% | 1,767,449,000 | 3,949,913,000 | 3,622,583,000 | 814,469,061 | |
| 流动资产净值 | 317,531,000 | -34.334% | 483,552,000 | 1,015,242,000 | 152,904,000 | 17,650,137 |
| 资产总额减流动负债 | 395,090,000 | -47.099% | 746,850,000 | 1,328,846,000 | 417,195,000 | 463,325,224 |
非流动负债
| 0 | -- | 87,551,000 | 137,703,000 | 256,808,000 | 537,317,809 |
资本及储备
| 股本 | 4,385,000 | 0.000% | 4,385,000 | 4,233,000 | 3,366,000 | 2,596,208 |
| 储备 | 407,359,000 | -38.992% | 667,718,000 | 1,190,284,000 | 165,693,000 | (79,905,519) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 411,744,000 | -38.738% | 672,103,000 | 1,194,517,000 | 169,059,000 | (77,309,311) |
| 非控股权益 | (16,654,000) | 30.069% | (12,804,000) | (3,374,000) | (8,672,000) | 3,316,726 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 395,090,000 | -40.074% | 659,299,000 | 1,191,143,000 | 160,387,000 | (73,992,585) |
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03/05/2024 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 -263,862,000 |
| 增长率 | -51.230% |
| 每股盈利/(亏损) | HKD -0.610 |
| 每股账面资产净值 ($) | HKD 0.939 |