00176 先機企業集團
按盤價 
0.015 0.000 (0.000%) | 2023/06 - 中期 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 | 266,002,000 | -4.201% | 277,668,000 | 299,483,000 | 317,019,000 | 334,838,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 13,274,000 | -1.257% | 13,443,000 | 12,363,000 | 17,087,000 | 24,244,000 |
| 聯營公司及共同控制公司權益 | 184,233,000 | 6.302% | 173,311,000 | 146,313,000 | 153,580,000 | 150,349,000 |
| 其他非流動資產 | 6,049,000 | 0.000% | 6,049,000 | 8,720,000 | 7,020,000 | 22,624,000 |
| 469,558,000 | -0.194% | 470,471,000 | 466,879,000 | 494,706,000 | 532,055,000 |
流動資產
| 存貨 | 18,636,000 | 31.955% | 14,123,000 | 8,765,000 | 5,601,000 | 9,726,000 |
| 現金及銀行結存 | 7,412,000 | -11.393% | 8,365,000 | 5,686,000 | 11,598,000 | 26,088,000 |
| 其他流動資產 | 578,529,000 | -4.940% | 608,591,000 | 774,087,000 | 849,039,000 | 821,853,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 604,577,000 | -4.199% | 631,079,000 | 788,538,000 | 866,238,000 | 857,667,000 |
流動負債
| 其他流動負債 | 739,336,000 | 3.271% | 715,918,000 | 595,781,000 | 500,271,000 | 516,679,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 739,336,000 | 3.271% | 715,918,000 | 595,781,000 | 500,271,000 | 516,679,000 | |
| 流動資產淨值 | (134,759,000) | 58.841% | (84,839,000) | 192,757,000 | 365,967,000 | 340,988,000 |
| 資產總額減流動負債 | 334,799,000 | -13.182% | 385,632,000 | 659,636,000 | 860,673,000 | 873,043,000 |
非流動負債
| 85,875,000 | -3.804% | 89,271,000 | 232,486,000 | 302,093,000 | 256,079,000 |
資本及儲備
| 股本 | 203,257,000 | 0.000% | 203,257,000 | 203,257,000 | 203,257,000 | 203,257,000 |
| 儲備 | 35,394,000 | -57.432% | 83,146,000 | 212,707,000 | 344,344,000 | 422,210,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 238,651,000 | -16.673% | 286,403,000 | 415,964,000 | 547,601,000 | 625,467,000 |
| 非控股權益 | 10,273,000 | 3.163% | 9,958,000 | 11,186,000 | 10,979,000 | (8,503,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 248,924,000 | -16.006% | 296,361,000 | 427,150,000 | 558,580,000 | 616,964,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 6,119,000 | 5,956,000 | 15,619,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 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 -29,051,000 |
| 增長率 | -12.851% |
| 每股盈利/(虧損) | HKD -0.014 |
| 每股帳面資產淨值 ($) | HKD 0.117 |
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