01841 优越集团控股
按盘价 
0.210 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() |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,086,000 | 6,729,000 | 10,784,000 | 833,000 | 3,662,000 |
| 租賃土地 | 8,295,000 | 3,537,000 | 7,781,000 | 0 | 0 |
| 无形资产 | 11,423,000 | 11,423,000 | 11,423,000 | 11,423,000 | 11,423,000 |
| 联营公司及共同控制公司权益 | 0 | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,574,000 | 0 | 1,462,000 | 14,327,000 | 5,022,000 |
| 22,378,000 | 21,689,000 | 31,450,000 | 26,583,000 | 20,107,000 |
流动资产
| 存货 | 0 | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 79,264,000 | 78,424,000 | 95,550,000 | 131,696,000 | 110,057,000 |
| 其他流动资产 | 45,504,000 | 39,394,000 | 37,158,000 | 37,177,000 | 41,790,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 124,768,000 | 117,818,000 | 132,708,000 | 168,873,000 | 151,847,000 |
流动负债
| 其他流动负债 | 29,203,000 | 33,481,000 | 35,310,000 | 34,651,000 | 31,371,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 29,203,000 | 33,481,000 | 35,310,000 | 34,651,000 | 31,371,000 | |
| 流动资产净值 | 95,565,000 | 84,337,000 | 97,398,000 | 134,222,000 | 120,476,000 |
| 资产总额减流动负债 | 117,943,000 | 106,026,000 | 128,848,000 | 160,805,000 | 140,583,000 |
非流动负债
| 3,770,000 | 449,000 | 4,284,000 | 8,484,000 | 3,971,000 |
资本及储备
| 股本 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 储备 | 110,173,000 | 101,577,000 | 120,564,000 | 148,321,000 | 132,612,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 114,173,000 | 105,577,000 | 124,564,000 | 152,321,000 | 136,612,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 114,173,000 | 105,577,000 | 124,564,000 | 152,321,000 | 136,612,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为28/06/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD 13,491,000 |
| 增长率 | -9.371% |
| 每股盈利/(亏损) | HKD 0.034 |
| 每股账面资产净值 ($) | HKD 0.285 |