02221 創業集團控股
按盤價 
0.200 -0.004 (-1.961%) | 2023/09 - 中期 港元() | 與去年末期 比較 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流動資產
| 投資物業 | 21,259,000 | -4.096% | 22,167,000 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 80,712,000 | 28.473% | 62,824,000 | 70,443,000 | 100,359,000 | 181,691,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 248,049,000 | 0.098% | 247,807,000 | 203,843,000 | 83,049,000 | 334,820,000 |
| 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 | 295,054,000 | -9.576% | 326,301,000 | 142,487,000 | 132,497,000 | 376,792,000 |
| 645,074,000 | -2.128% | 659,099,000 | 416,773,000 | 315,905,000 | 893,303,000 |
流動資產
| 存貨 | 12,717,000 | 57.642% | 8,067,000 | 3,105,000 | 12,206,000 | 40,612,000 |
| 現金及銀行結存 | 114,851,000 | -14.634% | 134,540,000 | 117,458,000 | 66,686,000 | 29,817,000 |
| 其他流動資產 | 220,357,000 | -4.727% | 231,290,000 | 275,268,000 | 231,108,000 | 338,368,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 457,460,000 | 0 |
| 347,925,000 | -6.946% | 373,897,000 | 395,831,000 | 767,460,000 | 408,797,000 |
流動負債
| 其他流動負債 | 337,955,000 | 20.608% | 280,210,000 | 342,266,000 | 453,132,000 | 696,249,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 253,550,000 | 0 |
| 337,955,000 | 20.608% | 280,210,000 | 342,266,000 | 706,682,000 | 696,249,000 | |
| 流動資產淨值 | 9,970,000 | -89.358% | 93,687,000 | 53,565,000 | 60,778,000 | (287,452,000) |
| 資產總額減流動負債 | 655,044,000 | -12.984% | 752,786,000 | 470,338,000 | 376,683,000 | 605,851,000 |
非流動負債
| 272,616,000 | -21.387% | 346,782,000 | 230,893,000 | 241,018,000 | 451,626,000 |
資本及儲備
| 股本 | 152,829,000 | 1.400% | 150,719,000 | 95,402,000 | 69,359,000 | 57,290,000 |
| 儲備 | 231,425,000 | 10.911% | 208,658,000 | 95,638,000 | 31,118,000 | 53,014,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 384,254,000 | 6.922% | 359,377,000 | 191,040,000 | 100,477,000 | 110,304,000 |
| 非控股權益 | (1,826,000) | -- | 46,627,000 | 48,405,000 | 35,188,000 | 43,921,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 382,428,000 | -5.807% | 406,004,000 | 239,445,000 | 135,665,000 | 154,225,000 |
承擔及或然負債
| 承擔 | -- | -- | 1,730,000 | 56,647,000 | 0 | 45,261,000 |
| 或然負債 | -- | -- | 36,924,000 | 8,484,000 | 35,361,000 | 68,373,000 |
| 備註： | 即時報價更新時間為30/04/2024 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 -6,443,000 |
| 增長率 | -51.625% |
| 每股盈利/(虧損) | HKD -0.004 |
| 每股帳面資產淨值 ($) | HKD 0.251 |
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