01451 萬成集團股份
按盤價 
1.010 0.000 (0.000%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 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 | 32,861,000 | 17.177% | 28,044,000 | 35,013,000 | 36,780,000 | 36,424,000 |
| 租賃土地 | 1,704,000 | -71.279% | 5,933,000 | 1,706,000 | 5,645,000 | 6,646,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 1,243,000 | -87.423% | 9,883,000 | 18,161,000 | 0 | 0 |
| 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,808,000 | -18.358% | 43,860,000 | 54,880,000 | 42,425,000 | 43,070,000 |
流動資產
| 存貨 | 39,054,000 | -0.008% | 39,057,000 | 40,999,000 | 33,293,000 | 35,986,000 |
| 現金及銀行結存 | 126,294,000 | -6.309% | 134,798,000 | 123,216,000 | 121,903,000 | 82,269,000 |
| 其他流動資產 | 53,986,000 | 70.999% | 31,571,000 | 36,676,000 | 41,235,000 | 39,630,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 219,334,000 | 6.770% | 205,426,000 | 200,891,000 | 196,431,000 | 157,885,000 |
流動負債
| 其他流動負債 | 40,590,000 | 10.642% | 36,686,000 | 49,151,000 | 51,950,000 | 33,648,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 40,590,000 | 10.642% | 36,686,000 | 49,151,000 | 51,950,000 | 33,648,000 | |
| 流動資產淨值 | 178,744,000 | 5.929% | 168,740,000 | 151,740,000 | 144,481,000 | 124,237,000 |
| 資產總額減流動負債 | 214,552,000 | 0.918% | 212,600,000 | 206,620,000 | 186,906,000 | 167,307,000 |
非流動負債
| 4,985,000 | 4.158% | 4,786,000 | 3,540,000 | 3,826,000 | 4,216,000 |
資本及儲備
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
| 儲備 | 189,567,000 | 0.933% | 187,814,000 | 183,080,000 | 163,080,000 | 143,091,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 209,567,000 | 0.844% | 207,814,000 | 203,080,000 | 183,080,000 | 163,091,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 209,567,000 | 0.844% | 207,814,000 | 203,080,000 | 183,080,000 | 163,091,000 |
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14/05/2024 13:21 |
| 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 16,282,000 |
| 增長率 | 17.943% |
| 每股盈利/(虧損) | HKD 0.081 |
| 每股帳面資產淨值 ($) | HKD 1.048 |
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