01130 中国环境资源
按盘价 
0.192 0.000 (0.000%) | 2023/12 - 中期 港元() | 与去年末期 比较 | 2023/06 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() |
非流动资产
| 投资物业 | 180,500,000 | -5.941% | 191,900,000 | 265,578,000 | 267,534,000 | 259,002,000 |
| 物业、厂房、设备及其他 | 1,260,000 | -20.404% | 1,583,000 | 7,789,000 | 7,740,000 | 10,203,000 |
| 租賃土地 | 6,014,000 | 18.995% | 5,054,000 | 33,466,000 | 21,716,000 | 28,057,000 |
| 无形资产 | 70,572,000 | -1.429% | 71,595,000 | 81,916,000 | 90,980,000 | 91,879,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 260,927,000 | -8.975% | 286,653,000 | 285,239,000 | 281,412,000 | 252,139,000 |
| 519,273,000 | -6.737% | 556,785,000 | 673,988,000 | 669,382,000 | 641,280,000 |
流动资产
| 存货 | 31,326,000 | -6.336% | 33,445,000 | 29,630,000 | 25,264,000 | 22,804,000 |
| 现金及银行结存 | 2,273,000 | -58.904% | 5,531,000 | 6,295,000 | 19,005,000 | 2,951,000 |
| 其他流动资产 | 59,303,000 | 4.585% | 56,703,000 | 70,595,000 | 85,999,000 | 95,363,000 |
| 持作出售资产 | 67,477,000 | 1.886% | 66,228,000 | 0 | 0 | 0 |
| 160,379,000 | -0.944% | 161,907,000 | 106,520,000 | 130,268,000 | 121,118,000 |
流动负债
| 其他流动负债 | 115,850,000 | 6.583% | 108,695,000 | 108,942,000 | 125,289,000 | 73,436,000 |
| 持作出售资产相关负债 | 10,410,000 | 2.109% | 10,195,000 | 0 | 0 | 0 |
| 126,260,000 | 6.199% | 118,890,000 | 108,942,000 | 125,289,000 | 73,436,000 | |
| 流动资产净值 | 34,119,000 | -20.685% | 43,017,000 | (2,422,000) | 4,979,000 | 47,682,000 |
| 资产总额减流动负债 | 553,392,000 | -7.738% | 599,802,000 | 671,566,000 | 674,361,000 | 688,962,000 |
非流动负债
| 117,373,000 | -4.947% | 123,482,000 | 135,097,000 | 114,660,000 | 111,230,000 |
资本及储备
| 股本 | 40,731,000 | 0.000% | 40,731,000 | 40,731,000 | 40,731,000 | 40,731,000 |
| 储备 | 380,823,000 | -9.811% | 422,249,000 | 483,465,000 | 508,364,000 | 524,427,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 421,554,000 | -8.948% | 462,980,000 | 524,196,000 | 549,095,000 | 565,158,000 |
| 非控股权益 | 14,465,000 | 8.433% | 13,340,000 | 12,273,000 | 10,606,000 | 12,574,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 436,019,000 | -8.461% | 476,320,000 | 536,469,000 | 559,701,000 | 577,732,000 |
承担及或然负债
| 承担 | -- | -- | 2,000,000 | 2,000,000 | 5,000,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/06/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD -46,091,000 |
| 增长率 | 1517.796% |
| 每股盈利/(亏损) | HKD -0.113 |
| 每股账面资产净值 ($) | HKD 1.035 |