01160 金石資本集團
按盤價 
0.350 0.000 (0.000%) | 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 | 168,000 | -74.850% | 668,000 | 7,000 | 18,000 | 37,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 83,000 | 673,000 |
| 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 | -- | 0 | 0 | 0 | 0 |
| 168,000 | -74.850% | 668,000 | 7,000 | 101,000 | 710,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 21,687,000 | 0.561% | 21,566,000 | 40,091,000 | 1,327,000 | 4,105,000 |
| 其他流動資產 | 674,000 | -90.831% | 7,351,000 | 453,000 | 870,000 | 1,826,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 22,361,000 | -22.672% | 28,917,000 | 40,544,000 | 2,197,000 | 5,931,000 |
流動負債
| 其他流動負債 | 5,022,000 | -31.478% | 7,329,000 | 8,123,000 | 5,521,000 | 1,433,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,022,000 | -31.478% | 7,329,000 | 8,123,000 | 5,521,000 | 1,433,000 | |
| 流動資產淨值 | 17,339,000 | -19.682% | 21,588,000 | 32,421,000 | (3,324,000) | 4,498,000 |
| 資產總額減流動負債 | 17,507,000 | -21.338% | 22,256,000 | 32,428,000 | (3,223,000) | 5,208,000 |
非流動負債
| 0 | -- | 0 | 0 | 0 | 52,000 |
資本及儲備
| 股本 | 23,727,000 | 0.000% | 23,727,000 | 23,727,000 | 17,280,000 | 17,280,000 |
| 儲備 | (6,220,000) | 322.842% | (1,471,000) | 8,701,000 | (20,503,000) | (12,124,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 17,507,000 | -21.338% | 22,256,000 | 32,428,000 | (3,223,000) | 5,156,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 17,507,000 | -21.338% | 22,256,000 | 32,428,000 | (3,223,000) | 5,156,000 |
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17/05/2024 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 -4,749,000 |
| 增長率 | -6.992% |
| 每股盈利/(虧損) | HKD -0.020 |
| 每股帳面資產淨值 ($) | HKD 0.074 |
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