01005 美力時集團
按盤價 
0.760 0.000 (0.000%) | 2022/12 - 末期 港元() | 與去年末期 比較 | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() | 2018/12 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 155,881,000 | -11.506% | 176,148,000 | 190,026,000 | 177,248,000 | 171,255,000 |
| 租賃土地 | 235,626,000 | -8.836% | 258,463,000 | 270,009,000 | 275,137,000 | 11,873,000 |
| 無形資產 | 96,822,000 | -7.511% | 104,685,000 | 113,053,000 | 118,720,000 | 163,501,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 139,363,000 | -8.436% | 152,203,000 | 49,845,000 | 50,109,000 | 267,434,000 |
| 627,692,000 | -9.227% | 691,499,000 | 622,933,000 | 621,214,000 | 614,063,000 |
流動資產
| 存貨 | 253,939,000 | -22.738% | 328,671,000 | 303,919,000 | 302,972,000 | 349,776,000 |
| 現金及銀行結存 | 258,959,000 | 57.829% | 164,076,000 | 154,699,000 | 133,832,000 | 294,066,000 |
| 其他流動資產 | 122,631,000 | -47.118% | 231,896,000 | 292,791,000 | 374,905,000 | 304,625,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 635,529,000 | -12.298% | 724,643,000 | 751,409,000 | 811,709,000 | 948,467,000 |
流動負債
| 其他流動負債 | 180,594,000 | -20.591% | 227,424,000 | 194,131,000 | 223,523,000 | 476,638,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 180,594,000 | -20.591% | 227,424,000 | 194,131,000 | 223,523,000 | 476,638,000 | |
| 流動資產淨值 | 454,935,000 | -8.504% | 497,219,000 | 557,278,000 | 588,186,000 | 471,829,000 |
| 資產總額減流動負債 | 1,082,627,000 | -8.925% | 1,188,718,000 | 1,180,211,000 | 1,209,400,000 | 1,085,892,000 |
非流動負債
| 46,862,000 | -23.864% | 61,550,000 | 64,571,000 | 67,580,000 | 1,352,000 |
資本及儲備
| 股本 | 75,620,000 | 0.000% | 75,620,000 | 75,620,000 | 75,620,000 | 75,620,000 |
| 儲備 | 971,794,000 | -8.126% | 1,057,746,000 | 1,045,763,000 | 1,069,346,000 | 1,008,560,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,047,414,000 | -7.584% | 1,133,366,000 | 1,121,383,000 | 1,144,966,000 | 1,084,180,000 |
| 非控股權益 | (11,649,000) | 87.948% | (6,198,000) | (5,743,000) | (3,146,000) | 360,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,035,765,000 | -8.109% | 1,127,168,000 | 1,115,640,000 | 1,141,820,000 | 1,084,540,000 |
承擔及或然負債
| 承擔 | 5,010,000 | -12.182% | 5,705,000 | 8,214,000 | 4,917,000 | 259,481,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為31/05/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | HKD 414,000 |
| 增長率 | -99.425% |
| 每股盈利/(虧損) | HKD 0.001 |
| 每股帳面資產淨值 ($) | HKD 1.309 |
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