00328 愛高集團
按盤價 
6.030 -0.580 (-8.775%) | 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 | 36,723,000 | 48,567,000 | 47,123,000 | 82,052,000 | 73,510,000 |
| 物業、廠房、設備及其他 | 40,703,000 | 53,703,000 | 137,292,000 | 131,990,000 | 245,831,000 |
| 租賃土地 | 58,365,000 | 61,060,000 | 87,675,000 | 0 | 0 |
| 無形資產 | 0 | 0 | 2,846,000 | 0 | 3,938,000 |
| 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 | 826,000 | 1,120,000 | 23,055,000 | 109,682,000 | 321,845,000 |
| 136,617,000 | 164,450,000 | 297,991,000 | 323,724,000 | 645,124,000 |
流動資產
| 存貨 | 31,924,000 | 89,024,000 | 608,599,000 | 745,090,000 | 651,285,000 |
| 現金及銀行結存 | 33,290,000 | 9,864,000 | 31,848,000 | 85,509,000 | 102,455,000 |
| 其他流動資產 | 66,803,000 | 37,763,000 | 356,878,000 | 459,256,000 | 628,151,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 132,017,000 | 136,651,000 | 997,325,000 | 1,289,855,000 | 1,381,891,000 |
流動負債
| 其他流動負債 | 387,157,000 | 1,028,946,000 | 802,091,000 | 791,781,000 | 620,376,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 387,157,000 | 1,028,946,000 | 802,091,000 | 791,781,000 | 620,376,000 | |
| 流動資產淨值 | (255,140,000) | (892,295,000) | 195,234,000 | 498,074,000 | 761,515,000 |
| 資產總額減流動負債 | (118,523,000) | (727,845,000) | 493,225,000 | 821,798,000 | 1,406,639,000 |
非流動負債
| 26,424,000 | 11,385,000 | 338,951,000 | 294,734,000 | 305,936,000 |
資本及儲備
| 股本 | 796,000 | 79,557,000 | 72,324,000 | 72,324,000 | 72,324,000 |
| 儲備 | (136,721,000) | (818,137,000) | 82,587,000 | 455,619,000 | 1,029,216,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (135,925,000) | (738,580,000) | 154,911,000 | 527,943,000 | 1,101,540,000 |
| 非控股權益 | (9,022,000) | (650,000) | (637,000) | (879,000) | (837,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (144,947,000) | (739,230,000) | 154,274,000 | 527,064,000 | 1,100,703,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為14/06/2024 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 575,354,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD 14.260 |
| 每股帳面資產淨值 ($) | HKD -1.709 |
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