00789 雅天妮集團
按盤價 
0.445 -0.020 (-4.301%) | 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 | 110,000 | 832,000 | 1,567,000 | 1,554,000 | 1,065,000 |
| 租賃土地 | 130,000 | 560,000 | 3,354,000 | 0 | 0 |
| 無形資產 | 27,684,000 | 30,812,000 | 30,812,000 | 33,537,000 | 33,573,000 |
| 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 | 0 | 0 | 0 | 4,685,000 | 1,270,000 |
| 27,924,000 | 32,204,000 | 35,733,000 | 39,776,000 | 35,908,000 |
流動資產
| 存貨 | 45,230,000 | 53,416,000 | 60,801,000 | 41,266,000 | 45,433,000 |
| 現金及銀行結存 | 16,836,000 | 21,572,000 | 33,141,000 | 30,062,000 | 70,812,000 |
| 其他流動資產 | 48,103,000 | 43,950,000 | 48,572,000 | 77,094,000 | 62,307,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 110,169,000 | 118,938,000 | 142,514,000 | 148,422,000 | 178,552,000 |
流動負債
| 其他流動負債 | 18,688,000 | 20,797,000 | 21,623,000 | 20,351,000 | 54,542,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 18,688,000 | 20,797,000 | 21,623,000 | 20,351,000 | 54,542,000 | |
| 流動資產淨值 | 91,481,000 | 98,141,000 | 120,891,000 | 128,071,000 | 124,010,000 |
| 資產總額減流動負債 | 119,405,000 | 130,345,000 | 156,624,000 | 167,847,000 | 159,918,000 |
非流動負債
| 3,000 | 288,000 | 2,130,000 | 3,259,000 | 10,000 |
資本及儲備
| 股本 | 55,198,000 | 55,198,000 | 55,198,000 | 55,198,000 | 55,198,000 |
| 儲備 | 64,204,000 | 74,859,000 | 99,296,000 | 109,390,000 | 104,710,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 119,402,000 | 130,057,000 | 154,494,000 | 164,588,000 | 159,908,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 119,402,000 | 130,057,000 | 154,494,000 | 164,588,000 | 159,908,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為23/05/2024 16:18 |
| 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 -4,147,000 |
| 增長率 | 96.447% |
| 每股盈利/(虧損) | HKD -0.004 |
| 每股帳面資產淨值 ($) | HKD 0.108 |
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