00176 先機企業集團
按盤價 
0.019 -0.002 (-9.524%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 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 | 266,002,000 | 289,864,000 | 307,900,000 | 324,506,000 | 343,949,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 無形資產 | 13,274,000 | 12,221,000 | 17,116,000 | 20,762,000 | 35,696,000 |
| 聯營公司及共同控制公司權益 | 184,233,000 | 139,931,000 | 154,639,000 | 151,919,000 | 158,755,000 |
| 其他非流動資產 | 6,049,000 | 8,720,000 | 7,020,000 | 18,835,000 | 29,936,000 |
| 469,558,000 | 450,736,000 | 486,675,000 | 516,022,000 | 568,336,000 |
流動資產
| 存貨 | 18,636,000 | 14,483,000 | 10,565,000 | 10,954,000 | 10,982,000 |
| 現金及銀行結存 | 7,412,000 | 8,608,000 | 16,207,000 | 9,090,000 | 13,426,000 |
| 其他流動資產 | 578,529,000 | 727,483,000 | 829,145,000 | 863,026,000 | 827,121,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 604,577,000 | 750,574,000 | 855,917,000 | 883,070,000 | 851,529,000 |
流動負債
| 其他流動負債 | 739,336,000 | 732,875,000 | 572,703,000 | 566,881,000 | 570,070,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 739,336,000 | 732,875,000 | 572,703,000 | 566,881,000 | 570,070,000 | |
| 流動資產淨值 | (134,759,000) | 17,699,000 | 283,214,000 | 316,189,000 | 281,459,000 |
| 資產總額減流動負債 | 334,799,000 | 468,435,000 | 769,889,000 | 832,211,000 | 849,795,000 |
非流動負債
| 85,875,000 | 91,641,000 | 233,207,000 | 251,513,000 | 192,693,000 |
資本及儲備
| 股本 | 203,257,000 | 203,257,000 | 203,257,000 | 203,257,000 | 203,257,000 |
| 儲備 | 35,394,000 | 159,454,000 | 322,316,000 | 386,816,000 | 470,117,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 238,651,000 | 362,711,000 | 525,573,000 | 590,073,000 | 673,374,000 |
| 非控股權益 | 10,273,000 | 14,083,000 | 11,109,000 | (9,375,000) | (16,272,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 248,924,000 | 376,794,000 | 536,682,000 | 580,698,000 | 657,102,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為22/05/2024 12:42 |
| 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 -239,044,000 |
| 增長率 | 155.865% |
| 每股盈利/(虧損) | HKD -0.118 |
| 每股帳面資產淨值 ($) | HKD 0.017 |
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