08365 亦辰集團
按盤價 
0.670 -0.070 (-9.459%) | 2023/09 - 末期 港元() | 與去年末期 比較 | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 10,360,000 | -10.054% | 11,518,000 | 2,715,000 | 4,122,000 | 5,517,000 |
| 租賃土地 | 7,952,000 | -34.444% | 12,130,000 | 6,138,000 | 7,748,000 | 0 |
| 無形資產 | 88,010,000 | 81.707% | 48,435,000 | 3,561,000 | 13,586,000 | 19,966,000 |
| 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 | 23,817,000 | 951.523% | 2,265,000 | 2,565,000 | 3,699,000 | 12,959,000 |
| 130,139,000 | 75.040% | 74,348,000 | 14,979,000 | 29,155,000 | 38,442,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 20,593,000 | 22.395% | 16,825,000 | 18,958,000 | 26,944,000 | 34,238,000 |
| 其他流動資產 | 121,861,000 | -3.564% | 126,365,000 | 4,904,000 | 45,940,000 | 25,079,000 |
| 持作出售資產 | 0 | -- | 49,069,000 | 30,604,000 | 0 | 0 |
| 142,454,000 | -25.905% | 192,259,000 | 54,466,000 | 72,884,000 | 59,317,000 |
流動負債
| 其他流動負債 | 67,123,000 | -52.977% | 142,746,000 | 12,740,000 | 45,464,000 | 10,029,000 |
| 持作出售資產相關負債 | 0 | -- | 38,669,000 | 15,205,000 | 0 | 0 |
| 67,123,000 | -63.000% | 181,415,000 | 27,945,000 | 45,464,000 | 10,029,000 | |
| 流動資產淨值 | 75,331,000 | 594.679% | 10,844,000 | 26,521,000 | 27,420,000 | 49,288,000 |
| 資產總額減流動負債 | 205,470,000 | 141.185% | 85,192,000 | 41,500,000 | 56,575,000 | 87,730,000 |
非流動負債
| 7,244,000 | -54.305% | 15,853,000 | 4,201,000 | 4,349,000 | 459,000 |
資本及儲備
| 股本 | 8,920,000 | 23.683% | 7,212,000 | 5,462,000 | 5,132,000 | 5,132,000 |
| 儲備 | 190,309,000 | 203.872% | 62,628,000 | 31,837,000 | 47,094,000 | 82,139,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 199,229,000 | 185.265% | 69,840,000 | 37,299,000 | 52,226,000 | 87,271,000 |
| 非控股權益 | (1,003,000) | 100.200% | (501,000) | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 198,226,000 | 185.880% | 69,339,000 | 37,299,000 | 52,226,000 | 87,271,000 |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | 27,000 | 18,023,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/05/2024 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 -13,829,000 |
| 增長率 | 67.563% |
| 每股盈利/(虧損) | HKD -0.418 |
| 每股帳面資產淨值 ($) | HKD 5.584 |
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