01520 天機控股
按盤價 
0.108 0.000 (0.000%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 2,640,000 | 11.534% | 2,367,000 | 8,237,000 | 9,620,000 | 11,535,000 |
| 租賃土地 | 3,291,000 | 16.785% | 2,818,000 | 5,486,000 | 6,445,000 | 9,822,000 |
| 無形資產 | 29,612,000 | -31.680% | 43,343,000 | 35,432,000 | 35,432,000 | 58,166,000 |
| 聯營公司及共同控制公司權益 | 730,000 | -13.095% | 840,000 | 0 | 0 | 0 |
| 其他非流動資產 | 14,989,000 | 1471.174% | 954,000 | 2,365,000 | 599,000 | 3,063,000 |
| 51,262,000 | 1.868% | 50,322,000 | 51,520,000 | 52,096,000 | 82,586,000 |
流動資產
| 存貨 | 8,435,000 | 28.504% | 6,564,000 | 6,016,000 | 11,971,000 | 14,987,000 |
| 現金及銀行結存 | 31,243,000 | -39.931% | 52,012,000 | 15,348,000 | 78,547,000 | 100,997,000 |
| 其他流動資產 | 123,245,000 | -31.330% | 179,475,000 | 161,948,000 | 141,086,000 | 152,484,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 162,923,000 | -31.560% | 238,051,000 | 183,312,000 | 231,604,000 | 268,468,000 |
流動負債
| 其他流動負債 | 39,048,000 | -27.497% | 53,857,000 | 37,643,000 | 43,954,000 | 42,878,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 39,048,000 | -27.497% | 53,857,000 | 37,643,000 | 43,954,000 | 42,878,000 | |
| 流動資產淨值 | 123,875,000 | -32.748% | 184,194,000 | 145,669,000 | 187,650,000 | 225,590,000 |
| 資產總額減流動負債 | 175,137,000 | -25.320% | 234,516,000 | 197,189,000 | 239,746,000 | 308,176,000 |
非流動負債
| 26,425,000 | 4.795% | 25,216,000 | 932,000 | 1,321,000 | 2,979,000 |
資本及儲備
| 股本 | 21,371,000 | 7.738% | 19,836,000 | 16,900,000 | 16,900,000 | 16,900,000 |
| 儲備 | 126,742,000 | -32.797% | 188,596,000 | 179,357,000 | 221,525,000 | 288,297,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 148,113,000 | -28.939% | 208,432,000 | 196,257,000 | 238,425,000 | 305,197,000 |
| 非控股權益 | 599,000 | -30.991% | 868,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 148,712,000 | -28.948% | 209,300,000 | 196,257,000 | 238,425,000 | 305,197,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為25/04/2024 10:19 |
| 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 -93,749,000 |
| 增長率 | 42.270% |
| 每股盈利/(虧損) | HKD -0.048 |
| 每股帳面資產淨值 ($) | HKD 0.069 |
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