01909 火岩控股
按盘价 
0.136 +0.004 (+3.030%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 人民币() |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,871,000 | 2,284,000 | 9,822,000 | 6,081,000 | 1,667,494 |
| 租賃土地 | 771,000 | 2,530,000 | 11,899,000 | 0 | 0 |
| 无形资产 | 10,638,000 | 927,000 | 1,154,518,000 | 24,997,000 | 12,087,144 |
| 联营公司及共同控制公司权益 | 0 | 0 | 0 | 0 | 3,259,594 |
| 其他非流动资产 | 49,327,000 | 35,851,000 | 19,738,000 | 8,644,000 | 2,394,434 |
| 63,607,000 | 41,592,000 | 1,195,977,000 | 39,722,000 | 19,408,666 |
流动资产
| 存货 | 0 | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 102,385,000 | 133,966,000 | 645,702,000 | 503,498,000 | 191,780,474 |
| 其他流动资产 | 30,582,000 | 13,890,000 | 106,513,000 | 115,823,000 | 69,431,599 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 132,967,000 | 147,856,000 | 752,215,000 | 619,321,000 | 261,212,073 |
流动负债
| 其他流动负债 | 22,354,000 | 354,209,000 | 274,084,000 | 23,045,000 | 40,744,344 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 22,354,000 | 354,209,000 | 274,084,000 | 23,045,000 | 40,744,344 | |
| 流动资产净值 | 110,613,000 | (206,353,000) | 478,131,000 | 596,276,000 | 220,467,729 |
| 资产总额减流动负债 | 174,220,000 | (164,761,000) | 1,674,108,000 | 635,998,000 | 239,876,395 |
非流动负债
| 3,463,000 | 271,144,000 | 628,277,000 | 25,127,000 | 6,255,418 |
资本及储备
| 股本 | 3,200,000 | 3,200,000 | 3,200,000 | 2,922,000 | 2,669,060 |
| 储备 | 157,584,000 | (443,774,000) | 1,040,406,000 | 607,406,000 | 231,039,334 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 160,784,000 | (440,574,000) | 1,043,606,000 | 610,328,000 | 233,708,394 |
| 非控股权益 | 9,973,000 | 4,669,000 | 2,225,000 | 542,000 | (87,417) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 170,757,000 | (435,905,000) | 1,045,831,000 | 610,870,000 | 233,620,977 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为21/06/2024 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 559,911,000 |
| 增长率 | 1753.949% |
| 每股盈利/(亏损) | HKD 0.146 |
| 每股账面资产净值 ($) | HKD 0.034 |