03789 御佳控股
按盤價 
0.081 0.000 (0.000%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 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 | 34,805,000 | 37,753,000 | 42,110,000 | 42,592,000 | 65,489,000 |
| 租賃土地 | 35,684,000 | 36,512,000 | 35,082,000 | 0 | 0 |
| 無形資產 | 1,188,000 | 1,188,000 | 1,188,000 | 1,188,000 | 1,188,000 |
| 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 | 378,000 | 199,000 | 284,000 | 42,012,000 | 8,795,000 |
| 72,055,000 | 75,652,000 | 78,664,000 | 85,792,000 | 75,472,000 |
流動資產
| 存貨 | 14,325,000 | 7,127,000 | 0 | 1,864,000 | 514,000 |
| 現金及銀行結存 | 58,740,000 | 49,776,000 | 32,240,000 | 70,038,000 | 62,724,000 |
| 其他流動資產 | 284,419,000 | 340,906,000 | 287,248,000 | 316,162,000 | 241,481,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 357,484,000 | 397,809,000 | 319,488,000 | 388,064,000 | 304,719,000 |
流動負債
| 其他流動負債 | 113,824,000 | 169,230,000 | 109,106,000 | 204,718,000 | 139,838,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 113,824,000 | 169,230,000 | 109,106,000 | 204,718,000 | 139,838,000 | |
| 流動資產淨值 | 243,660,000 | 228,579,000 | 210,382,000 | 183,346,000 | 164,881,000 |
| 資產總額減流動負債 | 315,715,000 | 304,231,000 | 289,046,000 | 269,138,000 | 240,353,000 |
非流動負債
| 1,295,000 | 137,000 | 162,000 | 93,000 | 3,160,000 |
資本及儲備
| 股本 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 |
| 儲備 | 302,420,000 | 292,151,000 | 276,936,000 | 257,085,000 | 225,197,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 314,420,000 | 304,151,000 | 288,936,000 | 269,085,000 | 237,197,000 |
| 非控股權益 | 0 | (57,000) | (52,000) | (40,000) | (4,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 314,420,000 | 304,094,000 | 288,884,000 | 269,045,000 | 237,193,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為07/06/2024 09:10 |
| 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 7,563,000 |
| 增長率 | -59.450% |
| 每股盈利/(虧損) | HKD 0.006 |
| 每股帳面資產淨值 ($) | HKD 0.262 |
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