00863 ＯＳＬ集团
按盘价 
6.850 -0.410 (-5.647%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 人民币() |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 67,906,000 | 129,432,000 | 175,198,000 | 205,555,000 | 227,390,906 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 无形资产 | 64,415,000 | 81,022,000 | 46,997,000 | 56,163,000 | 46,746,084 |
| 联营公司及共同控制公司权益 | 13,162,000 | 9,376,000 | 24,054,000 | 0 | 0 |
| 其他非流动资产 | 68,700,000 | 97,690,000 | 47,218,000 | 143,135,000 | 25,558,931 |
| 214,183,000 | 317,520,000 | 293,467,000 | 404,853,000 | 299,695,921 |
流动资产
| 存货 | 0 | 0 | 2,697,649,000 | 959,302,000 | 490,445,986 |
| 现金及银行结存 | 470,936,000 | 1,019,529,000 | 1,953,804,000 | 514,813,000 | 327,731,835 |
| 其他流动资产 | 1,487,891,000 | 2,134,556,000 | 546,982,000 | 163,067,000 | 215,823,619 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 1,958,827,000 | 3,154,085,000 | 5,198,435,000 | 1,637,182,000 | 1,034,001,440 |
流动负债
| 其他流动负债 | 1,561,490,000 | 2,466,752,000 | 3,943,123,000 | 1,479,627,000 | 967,692,876 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 1,561,490,000 | 2,466,752,000 | 3,943,123,000 | 1,479,627,000 | 967,692,876 | |
| 流动资产净值 | 397,337,000 | 687,333,000 | 1,255,312,000 | 157,555,000 | 66,308,564 |
| 资产总额减流动负债 | 611,520,000 | 1,004,853,000 | 1,548,779,000 | 562,408,000 | 366,004,485 |
非流动负债
| 54,021,000 | 111,676,000 | 221,048,000 | 409,896,000 | 337,599,982 |
资本及储备
| 股本 | 4,385,000 | 4,233,000 | 4,193,000 | 2,971,000 | 2,318,571 |
| 储备 | 565,983,000 | 901,651,000 | 1,333,620,000 | 143,787,000 | 20,058,523 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 570,368,000 | 905,884,000 | 1,337,813,000 | 146,757,000 | 22,377,094 |
| 非控股权益 | (12,869,000) | (12,707,000) | (10,082,000) | 5,755,000 | 6,027,409 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 557,499,000 | 893,177,000 | 1,327,731,000 | 152,512,000 | 28,404,503 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 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 -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 |