08365 亦辰集團
按盤價 
0.610 -0.020 (-3.175%) | 2023/03 - 中期 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() | 2019/03 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 | 11,170,000 | 4,232,000 | 3,595,000 | 5,277,000 | 2,982,000 |
| 租賃土地 | 10,156,000 | 13,093,000 | 4,333,000 | 0 | 0 |
| 無形資產 | 88,802,000 | 52,383,000 | 13,586,000 | 19,966,000 | 23,966,000 |
| 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 | 2,591,000 | 11,371,000 | 3,801,000 | 22,886,000 | 0 |
| 112,719,000 | 81,079,000 | 25,315,000 | 48,129,000 | 26,948,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 24,838,000 | 13,709,000 | 37,606,000 | 30,589,000 | 57,742,000 |
| 其他流動資產 | 82,609,000 | 31,050,000 | 43,874,000 | 17,483,000 | 32,527,000 |
| 持作出售資產 | 0 | 29,372,000 | 0 | 0 | 0 |
| 107,447,000 | 74,131,000 | 81,480,000 | 48,072,000 | 90,269,000 |
流動負債
| 其他流動負債 | 41,096,000 | 45,451,000 | 56,124,000 | 15,101,000 | 13,189,000 |
| 持作出售資產相關負債 | 0 | 15,552,000 | 0 | 0 | 0 |
| 41,096,000 | 61,003,000 | 56,124,000 | 15,101,000 | 13,189,000 | |
| 流動資產淨值 | 66,351,000 | 13,128,000 | 25,356,000 | 32,971,000 | 77,080,000 |
| 資產總額減流動負債 | 179,070,000 | 94,207,000 | 50,671,000 | 81,100,000 | 104,028,000 |
非流動負債
| 10,246,000 | 16,898,000 | 4,339,000 | 5,044,000 | 381,000 |
資本及儲備
| 股本 | 8,533,000 | 7,212,000 | 5,132,000 | 5,132,000 | 5,132,000 |
| 儲備 | 161,112,000 | 70,188,000 | 41,200,000 | 70,924,000 | 98,515,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 169,645,000 | 77,400,000 | 46,332,000 | 76,056,000 | 103,647,000 |
| 非控股權益 | (821,000) | (91,000) | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 168,824,000 | 77,309,000 | 46,332,000 | 76,056,000 | 103,647,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為31/05/2024 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 -13,829,000 |
| 增長率 | 67.563% |
| 每股盈利/(虧損) | HKD -0.418 |
| 每股帳面資產淨值 ($) | HKD 5.584 |
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