02310 时代环球集团
按盘价 
0.043 -0.002 (-4.444%) | 2023/12 - 末期 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 83,647,000 | 5.809% | 79,055,000 | 84,914,000 | 85,533,000 | 86,724,000 |
| 租賃土地 | 8,556,000 | -14.925% | 10,057,000 | 12,445,000 | 2,894,000 | 2,853,000 |
| 无形资产 | 5,138,000 | -39.152% | 8,444,000 | 18,427,000 | 20,520,000 | 25,467,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 1,115,000 | 16,865,000 | 65,586,000 |
| 其他非流动资产 | 5,410,000 | -50.943% | 11,028,000 | 8,514,000 | 3,875,000 | 1,749,000 |
| 102,751,000 | -5.372% | 108,584,000 | 125,415,000 | 129,687,000 | 182,379,000 |
流动资产
| 存货 | 73,000 | -89.374% | 687,000 | 656,000 | 584,000 | 828,000 |
| 现金及银行结存 | 9,387,000 | -52.341% | 19,696,000 | 28,293,000 | 47,831,000 | 6,898,000 |
| 其他流动资产 | 8,169,000 | -2.097% | 8,344,000 | 27,345,000 | 12,818,000 | 28,301,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 17,629,000 | -38.633% | 28,727,000 | 56,294,000 | 61,233,000 | 36,027,000 |
流动负债
| 其他流动负债 | 134,912,000 | 2.298% | 131,882,000 | 131,786,000 | 88,549,000 | 100,057,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 134,912,000 | 2.298% | 131,882,000 | 131,786,000 | 88,549,000 | 100,057,000 | |
| 流动资产净值 | (117,283,000) | 13.696% | (103,155,000) | (75,492,000) | (27,316,000) | (64,030,000) |
| 资产总额减流动负债 | (14,532,000) | -- | 5,429,000 | 49,923,000 | 102,371,000 | 118,349,000 |
非流动负债
| 8,921,000 | -56.043% | 20,295,000 | 33,649,000 | 66,645,000 | 57,229,000 |
资本及储备
| 股本 | 441,350,000 | 0.000% | 441,350,000 | 441,350,000 | 441,350,000 | 388,883,000 |
| 储备 | (464,803,000) | 1.882% | (456,216,000) | (425,076,000) | (405,624,000) | (327,763,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (23,453,000) | 57.763% | (14,866,000) | 16,274,000 | 35,726,000 | 61,120,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (23,453,000) | 57.763% | (14,866,000) | 16,274,000 | 35,726,000 | 61,120,000 |
承担及或然负债
| 承担 | -- | -- | 16,884,000 | 16,876,000 | 0 | 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 -8,290,000 |
| 增长率 | -70.756% |
| 每股盈利/(亏损) | HKD -0.008 |
| 每股账面资产净值 ($) | HKD -0.021 |