00211 大凌集團
按盤價 
0.160 -0.003 (-1.840%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 港元() |
非流動資產
| 投資物業 | 441,500,000 | 487,056,000 | 364,923,000 | 358,338,000 | 367,825,000 |
| 物業、廠房、設備及其他 | 5,263,000 | 9,490,000 | 44,456,000 | 33,569,000 | 14,408,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | 1,500,000 | 1,500,000 | 0 | 0 |
| 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 | 29,010,000 | 32,290,000 | 41,384,000 | 46,532,000 | 65,375,000 |
| 475,773,000 | 530,336,000 | 452,263,000 | 438,439,000 | 447,608,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 34,984,000 | 46,163,000 | 66,010,000 | 124,787,000 | 67,192,000 |
| 其他流動資產 | 220,440,000 | 233,204,000 | 320,904,000 | 382,926,000 | 294,458,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 255,424,000 | 279,367,000 | 386,914,000 | 507,713,000 | 361,650,000 |
流動負債
| 其他流動負債 | 291,339,000 | 340,326,000 | 373,075,000 | 432,071,000 | 265,620,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 291,339,000 | 340,326,000 | 373,075,000 | 432,071,000 | 265,620,000 | |
| 流動資產淨值 | (35,915,000) | (60,959,000) | 13,839,000 | 75,642,000 | 96,030,000 |
| 資產總額減流動負債 | 439,858,000 | 469,377,000 | 466,102,000 | 514,081,000 | 543,638,000 |
非流動負債
| 55,384,000 | 14,341,000 | 21,809,000 | 22,317,000 | 7,371,000 |
資本及儲備
| 股本 | 70,932,000 | 70,932,000 | 70,242,000 | 63,948,000 | 53,817,000 |
| 儲備 | 313,542,000 | 384,104,000 | 374,051,000 | 427,816,000 | 482,450,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 384,474,000 | 455,036,000 | 444,293,000 | 491,764,000 | 536,267,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 384,474,000 | 455,036,000 | 444,293,000 | 491,764,000 | 536,267,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為07/06/2024 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 -26,658,000 |
| 增長率 | 7.535% |
| 每股盈利/(虧損) | HKD -0.038 |
| 每股帳面資產淨值 ($) | HKD 0.542 |
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