00595 AV CONCEPT HOLD
按盤價 
0.460 -0.005 (-1.075%) | 2023/03 - 末期 港元() | 與去年末期 比較 | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() | 2019/03 港元() |
非流動資產
| 投資物業 | 124,828,000 | -8.661% | 136,665,000 | 128,085,000 | 120,437,000 | 125,798,000 |
| 物業、廠房、設備及其他 | 12,886,000 | 101.848% | 6,384,000 | 7,098,000 | 8,220,000 | 39,594,000 |
| 租賃土地 | 21,807,000 | -6.644% | 23,359,000 | 25,273,000 | 27,203,000 | 0 |
| 無形資產 | 3,485,000 | 0.000% | 3,485,000 | 3,832,000 | 3,850,000 | 4,234,000 |
| 聯營公司及共同控制公司權益 | 1,355,041,000 | 6.640% | 1,270,673,000 | 1,116,580,000 | 843,267,000 | 724,732,000 |
| 其他非流動資產 | 28,991,000 | -37.329% | 46,259,000 | 48,611,000 | 47,859,000 | 25,288,000 |
| 1,547,038,000 | 4.050% | 1,486,825,000 | 1,329,479,000 | 1,050,836,000 | 919,646,000 |
流動資產
| 存貨 | 15,856,000 | -64.605% | 44,797,000 | 33,736,000 | 82,678,000 | 62,219,000 |
| 現金及銀行結存 | 121,371,000 | -20.270% | 152,228,000 | 124,298,000 | 87,747,000 | 105,989,000 |
| 其他流動資產 | 69,324,000 | 12.513% | 61,614,000 | 99,102,000 | 172,559,000 | 229,164,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 206,551,000 | -20.139% | 258,639,000 | 257,136,000 | 342,984,000 | 397,372,000 |
流動負債
| 其他流動負債 | 125,701,000 | 16.002% | 108,361,000 | 146,465,000 | 195,437,000 | 184,548,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 125,701,000 | 16.002% | 108,361,000 | 146,465,000 | 195,437,000 | 184,548,000 | |
| 流動資產淨值 | 80,850,000 | -46.200% | 150,278,000 | 110,671,000 | 147,547,000 | 212,824,000 |
| 資產總額減流動負債 | 1,627,888,000 | -0.563% | 1,637,103,000 | 1,440,150,000 | 1,198,383,000 | 1,132,470,000 |
非流動負債
| 14,552,000 | -3.405% | 15,065,000 | 15,141,000 | 17,386,000 | 16,877,000 |
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 | 1,513,050,000 | -0.572% | 1,521,748,000 | 1,324,075,000 | 1,078,622,000 | 1,010,615,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,603,916,000 | -0.539% | 1,612,614,000 | 1,414,941,000 | 1,169,488,000 | 1,101,481,000 |
| 非控股權益 | 9,420,000 | -0.042% | 9,424,000 | 10,068,000 | 11,509,000 | 14,112,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,613,336,000 | -0.536% | 1,622,038,000 | 1,425,009,000 | 1,180,997,000 | 1,115,593,000 |
承擔及或然負債
| 承擔 | 10,776,000 | -- | 0 | 0 | 0 | 1,871,000 |
| 或然負債 | 4,874,729,000 | -12.148% | 5,548,815,000 | 6,306,296,000 | 5,909,591,000 | 3,091,267,000 |
| 備註： | 即時報價更新時間為18/06/2024 17:46 |
| 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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