00595 AV CONCEPT HOLD
按盤價 
0.385 0.000 (0.000%) | 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 | 141,619,000 | 13.451% | 124,828,000 | 136,665,000 | 128,085,000 | 120,437,000 |
| 物業、廠房、設備及其他 | 33,401,000 | 159.204% | 12,886,000 | 6,384,000 | 7,098,000 | 8,220,000 |
| 租賃土地 | 0 | -- | 21,807,000 | 23,359,000 | 25,273,000 | 27,203,000 |
| 無形資產 | 3,485,000 | 0.000% | 3,485,000 | 3,485,000 | 3,832,000 | 3,850,000 |
| 聯營公司及共同控制公司權益 | 1,409,076,000 | 3.988% | 1,355,041,000 | 1,270,673,000 | 1,116,580,000 | 843,267,000 |
| 其他非流動資產 | 28,142,000 | -2.928% | 28,991,000 | 46,259,000 | 48,611,000 | 47,859,000 |
| 1,615,723,000 | 4.440% | 1,547,038,000 | 1,486,825,000 | 1,329,479,000 | 1,050,836,000 |
流動資產
| 存貨 | 24,405,000 | 53.916% | 15,856,000 | 44,797,000 | 33,736,000 | 82,678,000 |
| 現金及銀行結存 | 57,370,000 | -52.732% | 121,371,000 | 152,228,000 | 124,298,000 | 87,747,000 |
| 其他流動資產 | 106,318,000 | 53.364% | 69,324,000 | 61,614,000 | 99,102,000 | 172,559,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 188,093,000 | -8.936% | 206,551,000 | 258,639,000 | 257,136,000 | 342,984,000 |
流動負債
| 其他流動負債 | 155,776,000 | 23.926% | 125,701,000 | 108,361,000 | 146,465,000 | 195,437,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 155,776,000 | 23.926% | 125,701,000 | 108,361,000 | 146,465,000 | 195,437,000 | |
| 流動資產淨值 | 32,317,000 | -60.028% | 80,850,000 | 150,278,000 | 110,671,000 | 147,547,000 |
| 資產總額減流動負債 | 1,648,040,000 | 1.238% | 1,627,888,000 | 1,637,103,000 | 1,440,150,000 | 1,198,383,000 |
非流動負債
| 14,465,000 | -0.598% | 14,552,000 | 15,065,000 | 15,141,000 | 17,386,000 |
資本及儲備
| 股本 | 90,866,000 | 0.000% | 90,866,000 | 90,866,000 | 90,866,000 | 90,866,000 |
| 儲備 | 1,533,289,000 | 1.338% | 1,513,050,000 | 1,521,748,000 | 1,324,075,000 | 1,078,622,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,624,155,000 | 1.262% | 1,603,916,000 | 1,612,614,000 | 1,414,941,000 | 1,169,488,000 |
| 非控股權益 | 9,420,000 | 0.000% | 9,420,000 | 9,424,000 | 10,068,000 | 11,509,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,633,575,000 | 1.254% | 1,613,336,000 | 1,622,038,000 | 1,425,009,000 | 1,180,997,000 |
承擔及或然負債
| 承擔 | -- | -- | 10,776,000 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 4,874,729,000 | 5,548,815,000 | 6,306,296,000 | 5,909,591,000 |
| 備註： | 即時報價更新時間為22/05/2024 13:23 |
| 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 31,639,000 |
| 增長率 | -17.929% |
| 每股盈利/(虧損) | HKD 0.035 |
| 每股帳面資產淨值 ($) | HKD 1.787 |
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