01842 植華集團
按盤價 
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 | 1,400,000 | 0.000% | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
| 物業、廠房、設備及其他 | 17,182,000 | -5.898% | 18,259,000 | 20,795,000 | 21,899,000 | 23,994,000 |
| 租賃土地 | 4,183,000 | -31.762% | 6,130,000 | 5,067,000 | 7,134,000 | 12,475,000 |
| 無形資產 | 9,798,000 | -4.167% | 10,224,000 | 10,663,000 | 39,042,000 | 39,783,000 |
| 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 | 37,131,000 | 1.443% | 36,603,000 | 8,823,000 | 13,396,000 | 10,721,000 |
| 69,694,000 | -4.024% | 72,616,000 | 46,748,000 | 82,871,000 | 88,373,000 |
流動資產
| 存貨 | 27,969,000 | 0.435% | 27,848,000 | 15,810,000 | 52,311,000 | 42,771,000 |
| 現金及銀行結存 | 51,618,000 | 13.240% | 45,583,000 | 9,415,000 | 28,438,000 | 56,479,000 |
| 其他流動資產 | 103,624,000 | -20.184% | 129,828,000 | 156,910,000 | 131,400,000 | 152,519,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 183,211,000 | -9.863% | 203,259,000 | 182,135,000 | 212,149,000 | 251,769,000 |
流動負債
| 其他流動負債 | 113,398,000 | -18.102% | 138,463,000 | 122,948,000 | 176,031,000 | 206,039,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 113,398,000 | -18.102% | 138,463,000 | 122,948,000 | 176,031,000 | 206,039,000 | |
| 流動資產淨值 | 69,813,000 | 7.743% | 64,796,000 | 59,187,000 | 36,118,000 | 45,730,000 |
| 資產總額減流動負債 | 139,507,000 | 1.525% | 137,412,000 | 105,935,000 | 118,989,000 | 134,103,000 |
非流動負債
| 3,031,000 | -4.715% | 3,181,000 | 1,206,000 | 11,085,000 | 12,191,000 |
資本及儲備
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 儲備 | 124,476,000 | 1.837% | 122,231,000 | 94,729,000 | 97,904,000 | 111,912,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 136,476,000 | 1.672% | 134,231,000 | 104,729,000 | 107,904,000 | 121,912,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 136,476,000 | 1.672% | 134,231,000 | 104,729,000 | 107,904,000 | 121,912,000 |
承擔及或然負債
| 承擔 | -- | -- | 80,000 | 56,000 | 123,000 | 276,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/04/2024 07:42 |
| 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 | |
- 經濟通
- 強化版MQ
- 強化版TQ
- 財曆
- Mobile
Web
