01360 諾發集團
按盤價 
0.012 0.000 (0.000%) | 2023/12 - 中期 港元() | 與去年末期 比較 | 2023/06 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 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 | 10,273,000 | 5168.205% | 195,000 | 327,000 | 1,767,000 | 3,593,000 |
| 租賃土地 | 0 | -- | 0 | 2,133,000 | 3,463,000 | 7,155,000 |
| 無形資產 | 0 | -- | 0 | 130,067,000 | 242,660,000 | 290,688,000 |
| 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 | 21,000 | 0.000% | 21,000 | 11,591,000 | 64,641,000 | 163,512,000 |
| 10,294,000 | 4665.741% | 216,000 | 144,118,000 | 312,531,000 | 464,948,000 |
流動資產
| 存貨 | 1,797,000 | -- | 0 | 1,995,000 | 3,991,000 | 5,755,000 |
| 現金及銀行結存 | 2,611,000 | 11.438% | 2,343,000 | 71,758,000 | 69,059,000 | 137,431,000 |
| 其他流動資產 | 186,423,000 | 3.246% | 180,562,000 | 485,712,000 | 496,541,000 | 549,236,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 190,831,000 | 4.333% | 182,905,000 | 559,465,000 | 569,591,000 | 692,422,000 |
流動負債
| 其他流動負債 | 80,596,000 | 38.669% | 58,121,000 | 56,510,000 | 95,777,000 | 447,968,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 80,596,000 | 38.669% | 58,121,000 | 56,510,000 | 95,777,000 | 447,968,000 | |
| 流動資產淨值 | 110,235,000 | -11.659% | 124,784,000 | 502,955,000 | 473,814,000 | 244,454,000 |
| 資產總額減流動負債 | 120,529,000 | -3.577% | 125,000,000 | 647,073,000 | 786,345,000 | 709,402,000 |
非流動負債
| 0 | -- | 0 | 1,155,000 | 3,428,000 | 11,749,000 |
資本及儲備
| 股本 | 4,108,000 | 0.000% | 4,108,000 | 3,712,000 | 3,712,000 | 3,044,000 |
| 儲備 | 116,936,000 | -3.272% | 120,892,000 | 642,206,000 | 779,205,000 | 689,437,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 121,044,000 | -3.165% | 125,000,000 | 645,918,000 | 782,917,000 | 692,481,000 |
| 非控股權益 | (515,000) | -- | 0 | 0 | 0 | 5,172,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 120,529,000 | -3.577% | 125,000,000 | 645,918,000 | 782,917,000 | 697,653,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 20,402,000 |
| 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 -6,693,000 |
| 增長率 | -97.970% |
| 每股盈利/(虧損) | HKD -0.003 |
| 每股帳面資產淨值 ($) | HKD 0.059 |
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