08391 基石科技控股
按盤價 
0.530 0.000 (0.000%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2020/03 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 | 45,837,000 | 65.716% | 27,660,000 | 15,261,000 | 18,977,000 | 20,175,000 |
| 租賃土地 | 8,009,000 | -77.203% | 35,132,000 | 53,683,000 | 25,199,000 | 35,664,000 |
| 無形資產 | 58,162,000 | 9.348% | 53,190,000 | 48,706,000 | 42,179,000 | 0 |
| 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 | 13,354,000 | 60.408% | 8,325,000 | 6,751,000 | 3,537,000 | 2,941,000 |
| 125,362,000 | 0.849% | 124,307,000 | 124,401,000 | 89,892,000 | 58,780,000 |
流動資產
| 存貨 | 6,123,000 | -20.717% | 7,723,000 | 7,494,000 | 3,661,000 | 924,000 |
| 現金及銀行結存 | 23,381,000 | 122.211% | 10,522,000 | 16,622,000 | 33,205,000 | 48,766,000 |
| 其他流動資產 | 65,274,000 | 137.127% | 27,527,000 | 21,497,000 | 12,705,000 | 18,226,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 94,778,000 | 107.065% | 45,772,000 | 45,613,000 | 49,571,000 | 67,916,000 |
流動負債
| 其他流動負債 | 41,103,000 | -49.166% | 80,857,000 | 56,868,000 | 47,566,000 | 21,790,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 41,103,000 | -49.166% | 80,857,000 | 56,868,000 | 47,566,000 | 21,790,000 | |
| 流動資產淨值 | 53,675,000 | -- | (35,085,000) | (11,255,000) | 2,005,000 | 46,126,000 |
| 資產總額減流動負債 | 179,037,000 | 100.665% | 89,222,000 | 113,146,000 | 91,897,000 | 104,906,000 |
非流動負債
| 73,601,000 | 92.014% | 38,331,000 | 51,478,000 | 28,441,000 | 29,830,000 |
資本及儲備
| 股本 | 8,862,000 | 20.244% | 7,370,000 | 6,078,000 | 4,805,000 | 4,400,000 |
| 儲備 | 96,582,000 | 114.474% | 45,032,000 | 56,225,000 | 58,651,000 | 70,676,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 105,444,000 | 101.221% | 52,402,000 | 62,303,000 | 63,456,000 | 75,076,000 |
| 非控股權益 | (8,000) | -99.471% | (1,511,000) | (635,000) | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 105,436,000 | 107.180% | 50,891,000 | 61,668,000 | 63,456,000 | 75,076,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為10/05/2024 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 -124,186,000 |
| 增長率 | -22.534% |
| 每股盈利/(虧損) | HKD -0.150 |
| 每股帳面資產淨值 ($) | HKD 0.119 |
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