08507 愛世紀集團
按盤價 
0.086 0.000 (0.000%) | 2023/09 - 中期 港元() | 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 | 23,868,000 | 229,000 | 1,086,000 | 10,252,000 | 11,613,000 |
| 租賃土地 | 864,000 | 303,000 | 120,000 | 0 | 0 |
| 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 | 1,539,000 | 0 | 251,000 | 359,000 |
| 24,732,000 | 2,071,000 | 1,206,000 | 10,503,000 | 11,972,000 |
流動資產
| 存貨 | 1,784,000 | 1,512,000 | 3,167,000 | 582,000 | 80,000 |
| 現金及銀行結存 | 7,938,000 | 19,112,000 | 24,126,000 | 11,095,000 | 26,420,000 |
| 其他流動資產 | 31,022,000 | 50,005,000 | 49,637,000 | 39,358,000 | 37,354,000 |
| 持作出售資產 | 0 | 0 | 6,438,000 | 0 | 0 |
| 40,744,000 | 70,629,000 | 83,368,000 | 51,035,000 | 63,854,000 |
流動負債
| 其他流動負債 | 38,822,000 | 28,799,000 | 64,504,000 | 32,245,000 | 27,505,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 38,822,000 | 28,799,000 | 64,504,000 | 32,245,000 | 27,505,000 | |
| 流動資產淨值 | 1,922,000 | 41,830,000 | 18,864,000 | 18,790,000 | 36,349,000 |
| 資產總額減流動負債 | 26,654,000 | 43,901,000 | 20,070,000 | 29,293,000 | 48,321,000 |
非流動負債
| 2,058,000 | 74,000 | 166,000 | 408,000 | 405,000 |
資本及儲備
| 股本 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 儲備 | 20,596,000 | 39,827,000 | 15,904,000 | 24,885,000 | 43,916,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 24,596,000 | 43,827,000 | 19,904,000 | 28,885,000 | 47,916,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 24,596,000 | 43,827,000 | 19,904,000 | 28,885,000 | 47,916,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為03/05/2024 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 -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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