00396 興利（香港）控股
按盤價 
0.048 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 | 75,448,000 | -8.005% | 82,013,000 | 110,585,000 | 113,367,000 | 112,879,000 |
| 租賃土地 | 22,127,000 | -17.737% | 26,898,000 | 31,815,000 | 35,128,000 | 24,935,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 97,575,000 | -10.408% | 108,911,000 | 142,400,000 | 148,495,000 | 137,814,000 |
流動資產
| 存貨 | 4,099,000 | -23.881% | 5,385,000 | 7,816,000 | 11,344,000 | 10,739,000 |
| 現金及銀行結存 | 33,510,000 | -11.932% | 38,050,000 | 45,974,000 | 70,415,000 | 59,749,000 |
| 其他流動資產 | 47,086,000 | -32.558% | 69,817,000 | 92,162,000 | 64,097,000 | 119,711,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 84,695,000 | -25.215% | 113,252,000 | 145,952,000 | 145,856,000 | 190,199,000 |
流動負債
| 其他流動負債 | 72,620,000 | -25.196% | 97,081,000 | 131,505,000 | 129,181,000 | 115,827,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 72,620,000 | -25.196% | 97,081,000 | 131,505,000 | 129,181,000 | 115,827,000 | |
| 流動資產淨值 | 12,075,000 | -25.329% | 16,171,000 | 14,447,000 | 16,675,000 | 74,372,000 |
| 資產總額減流動負債 | 109,650,000 | -12.338% | 125,082,000 | 156,847,000 | 165,170,000 | 212,186,000 |
非流動負債
| 2,477,000 | -60.998% | 6,351,000 | 9,436,000 | 12,192,000 | 468,000 |
資本及儲備
| 股本 | 8,081,000 | 0.000% | 8,081,000 | 8,081,000 | 8,081,000 | 8,081,000 |
| 儲備 | 99,092,000 | -10.446% | 110,650,000 | 139,330,000 | 144,897,000 | 203,637,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 107,173,000 | -9.735% | 118,731,000 | 147,411,000 | 152,978,000 | 211,718,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 107,173,000 | -9.735% | 118,731,000 | 147,411,000 | 152,978,000 | 211,718,000 |
承擔及或然負債
| 承擔 | -- | -- | 108,000 | 118,000 | 145,000 | 1,774,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/04/2024 18:00 |
| 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 -11,456,000 |
| 增長率 | -57.247% |
| 每股盈利/(虧損) | HKD -0.014 |
| 每股帳面資產淨值 ($) | HKD 0.133 |
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