00851 盛源控股
按盤價 
0.330 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 | 404,000 | -30.225% | 579,000 | 1,274,000 | 1,977,000 | 2,911,000 |
| 租賃土地 | 3,954,000 | 131.770% | 1,706,000 | 4,008,000 | 6,310,000 | 8,612,000 |
| 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 | 715,000 | -94.779% | 13,694,000 | 22,308,000 | 2,536,000 | 1,705,000 |
| 5,073,000 | -68.252% | 15,979,000 | 27,590,000 | 10,823,000 | 13,228,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 47,166,000 | -40.990% | 79,929,000 | 69,100,000 | 34,649,000 | 29,840,000 |
| 其他流動資產 | 90,807,000 | -23.550% | 118,780,000 | 62,217,000 | 34,440,000 | 22,231,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 137,973,000 | -30.565% | 198,709,000 | 131,317,000 | 69,089,000 | 52,071,000 |
流動負債
| 其他流動負債 | 55,717,000 | -77.876% | 251,844,000 | 47,550,000 | 20,984,000 | 121,227,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 55,717,000 | -77.876% | 251,844,000 | 47,550,000 | 20,984,000 | 121,227,000 | |
| 流動資產淨值 | 82,256,000 | -- | (53,135,000) | 83,767,000 | 48,105,000 | (69,156,000) |
| 資產總額減流動負債 | 87,329,000 | -- | (37,156,000) | 111,357,000 | 58,928,000 | (55,928,000) |
非流動負債
| 2,631,000 | -- | 0 | 142,665,000 | 109,690,000 | 6,850,000 |
資本及儲備
| 股本 | 88,197,000 | 130.900% | 38,197,000 | 190,985,000 | 190,985,000 | 190,985,000 |
| 儲備 | (3,499,000) | -95.357% | (75,353,000) | (222,293,000) | (241,747,000) | (253,763,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 84,698,000 | -- | (37,156,000) | (31,308,000) | (50,762,000) | (62,778,000) |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 84,698,000 | -- | (37,156,000) | (31,308,000) | (50,762,000) | (62,778,000) |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 262,000 | 689,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/05/2024 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 -27,768,000 |
| 增長率 | 378.594% |
| 每股盈利/(虧損) | HKD -0.040 |
| 每股帳面資產淨值 ($) | HKD 0.096 |
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