08507 愛世紀集團
按盤價 
0.088 -0.001 (-1.124%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 23,868,000 | 49.652% | 15,949,000 | 362,000 | 7,975,000 | 11,088,000 |
| 租賃土地 | 864,000 | 685.455% | 110,000 | 398,000 | 188,000 | 457,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 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 | 0 | -- | 231,000 | 928,000 | 0 | 0 |
| 24,732,000 | 51.823% | 16,290,000 | 1,688,000 | 8,163,000 | 11,545,000 |
流動資產
| 存貨 | 1,784,000 | 59.002% | 1,122,000 | 1,249,000 | 0 | 227,000 |
| 現金及銀行結存 | 7,938,000 | -53.620% | 17,115,000 | 27,175,000 | 10,274,000 | 16,937,000 |
| 其他流動資產 | 31,022,000 | -7.747% | 33,627,000 | 43,838,000 | 46,438,000 | 24,247,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 40,744,000 | -21.441% | 51,864,000 | 72,262,000 | 56,712,000 | 41,411,000 |
流動負債
| 其他流動負債 | 38,822,000 | 12.927% | 34,378,000 | 35,370,000 | 45,114,000 | 16,424,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 38,822,000 | 12.927% | 34,378,000 | 35,370,000 | 45,114,000 | 16,424,000 | |
| 流動資產淨值 | 1,922,000 | -89.008% | 17,486,000 | 36,892,000 | 11,598,000 | 24,987,000 |
| 資產總額減流動負債 | 26,654,000 | -21.086% | 33,776,000 | 38,580,000 | 19,761,000 | 36,532,000 |
非流動負債
| 2,058,000 | 3857.692% | 52,000 | 0 | 378,000 | 494,000 |
資本及儲備
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 儲備 | 20,596,000 | -30.709% | 29,724,000 | 34,580,000 | 15,383,000 | 32,038,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 24,596,000 | -27.067% | 33,724,000 | 38,580,000 | 19,383,000 | 36,038,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 24,596,000 | -27.067% | 33,724,000 | 38,580,000 | 19,383,000 | 36,038,000 |
承擔及或然負債
| 承擔 | -- | -- | 2,850,000 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為25/04/2024 18:00 |
| 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 -9,188,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.023 |
| 每股帳面資產淨值 ($) | HKD 0.061 |
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