01991 大洋集团
按盘价 
0.130 0.000 (0.000%) | 2023/06 - 中期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 21,000,000 | 0.000% | 21,000,000 | 0 | 93,650,000 | 87,191,000 |
| 物业、厂房、设备及其他 | 103,577,000 | 12.376% | 92,170,000 | 49,893,000 | 151,497,000 | 153,964,000 |
| 租賃土地 | 95,744,000 | -33.687% | 144,381,000 | 64,908,000 | 135,688,000 | 114,522,000 |
| 无形资产 | 11,929,000 | 450.739% | 2,166,000 | 2,166,000 | 0 | 8,008,000 |
| 联营公司及共同控制公司权益 | 4,766,000 | -0.956% | 4,812,000 | 31,882,000 | 45,175,000 | 60,246,000 |
| 其他非流动资产 | 67,244,000 | 1.000% | 66,578,000 | 32,072,000 | 2,756,000 | 2,648,000 |
| 304,260,000 | -8.108% | 331,107,000 | 180,921,000 | 428,766,000 | 426,579,000 |
流动资产
| 存货 | 55,525,000 | -6.241% | 59,221,000 | 63,987,000 | 34,877,000 | 31,734,000 |
| 现金及银行结存 | 51,382,000 | 114.047% | 24,005,000 | 59,579,000 | 31,774,000 | 94,908,000 |
| 其他流动资产 | 464,223,000 | 104.338% | 227,184,000 | 278,909,000 | 290,923,000 | 251,142,000 |
| 持作出售资产 | 0 | -- | 0 | 205,053,000 | 0 | 0 |
| 571,130,000 | 83.992% | 310,410,000 | 607,528,000 | 357,574,000 | 377,784,000 |
流动负债
| 其他流动负债 | 664,771,000 | 49.649% | 444,220,000 | 165,842,000 | 481,087,000 | 447,141,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 327,177,000 | 0 | 0 |
| 664,771,000 | 49.649% | 444,220,000 | 493,019,000 | 481,087,000 | 447,141,000 | |
| 流动资产净值 | (93,641,000) | -30.019% | (133,810,000) | 114,509,000 | (123,513,000) | (69,357,000) |
| 资产总额减流动负债 | 210,619,000 | 6.752% | 197,297,000 | 295,430,000 | 305,253,000 | 357,222,000 |
非流动负债
| 64,580,000 | 6.013% | 60,917,000 | 53,492,000 | 27,051,000 | 20,302,000 |
资本及储备
| 股本 | 130,677,000 | 0.000% | 130,677,000 | 130,677,000 | 87,118,000 | 87,118,000 |
| 储备 | (6,591,000) | -- | 6,786,000 | 111,783,000 | 187,942,000 | 246,647,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 124,086,000 | -9.731% | 137,463,000 | 242,460,000 | 275,060,000 | 333,765,000 |
| 非控股权益 | 21,953,000 | -- | (1,083,000) | (522,000) | 3,142,000 | 3,155,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 146,039,000 | 7.082% | 136,380,000 | 241,938,000 | 278,202,000 | 336,920,000 |
承担及或然负债
| 承担 | -- | -- | 9,849,000 | 5,964,000 | 2,129,000 | 10,729,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/06/2024 08:33 |
| 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 -20,922,000 |
| 增长率 | -51.418% |
| 每股盈利/(亏损) | HKD -0.015 |
| 每股账面资产净值 ($) | HKD 0.091 |