01204 博維智慧
按盤價 
3.790 -0.060 (-1.558%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 4,939,000 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 9,332,000 | -37.205% | 14,861,000 | 10,858,000 | 12,508,000 | 11,906,000 |
| 租賃土地 | 10,088,000 | -11.493% | 11,398,000 | 9,116,000 | 7,707,000 | 8,610,000 |
| 無形資產 | 776,000 | -50.948% | 1,582,000 | 2,422,000 | 917,000 | 304,000 |
| 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 | 48,586,000 | 29.892% | 37,405,000 | 34,612,000 | 38,211,000 | 19,621,000 |
| 73,721,000 | 12.989% | 65,246,000 | 57,008,000 | 59,343,000 | 40,441,000 |
流動資產
| 存貨 | 21,928,000 | -61.237% | 56,569,000 | 29,994,000 | 39,102,000 | 59,082,000 |
| 現金及銀行結存 | 28,733,000 | -72.770% | 105,519,000 | 14,485,000 | 29,899,000 | 28,510,000 |
| 其他流動資產 | 459,021,000 | 32.770% | 345,726,000 | 334,630,000 | 190,096,000 | 174,035,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 509,682,000 | 0.368% | 507,814,000 | 379,109,000 | 259,097,000 | 261,627,000 |
流動負債
| 其他流動負債 | 239,326,000 | 2.705% | 233,023,000 | 213,840,000 | 167,814,000 | 175,731,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 239,326,000 | 2.705% | 233,023,000 | 213,840,000 | 167,814,000 | 175,731,000 | |
| 流動資產淨值 | 270,356,000 | -1.614% | 274,791,000 | 165,269,000 | 91,283,000 | 85,896,000 |
| 資產總額減流動負債 | 344,077,000 | 1.188% | 340,037,000 | 222,277,000 | 150,626,000 | 126,337,000 |
非流動負債
| 8,049,000 | -10.706% | 9,014,000 | 53,394,000 | 17,637,000 | 17,054,000 |
資本及儲備
| 股本 | 5,000,000 | 0.000% | 5,000,000 | 0 | 0 | 0 |
| 儲備 | 331,028,000 | 1.535% | 326,023,000 | 168,883,000 | 132,989,000 | 109,283,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 336,028,000 | 1.512% | 331,023,000 | 168,883,000 | 132,989,000 | 109,283,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 336,028,000 | 1.512% | 331,023,000 | 168,883,000 | 132,989,000 | 109,283,000 |
承擔及或然負債
| 承擔 | -- | -- | 59,000 | 1,059,000 | 620,000 | 711,000 |
| 或然負債 | -- | -- | 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 4,502,000 |
| 增長率 | 38.438% |
| 每股盈利/(虧損) | HKD 0.009 |
| 每股帳面資產淨值 ($) | HKD 0.672 |
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