02863 高丰集团控股
按盘价 
0.315 -0.005 (-1.563%) | 2023/09 - 末期 港元() | 与去年末期 比较 | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 港元() |
非流动资产
| 投资物业 | 2,100,000 | -95.840% | 50,480,000 | 54,970,000 | 53,000,000 | 0 |
| 物业、厂房、设备及其他 | 1,638,000 | -7.301% | 1,767,000 | 1,999,000 | 3,107,000 | 3,029,000 |
| 租賃土地 | 1,975,000 | -18.084% | 2,411,000 | 3,032,000 | 1,666,000 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 601,000 | 10.886% | 542,000 | 518,000 | 702,000 | 635,000 |
| 6,314,000 | -88.562% | 55,200,000 | 60,519,000 | 58,475,000 | 3,664,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 165,958,000 | 29.936% | 127,723,000 | 107,011,000 | 197,084,000 | 140,768,000 |
| 其他流动资产 | 195,921,000 | 5.081% | 186,447,000 | 153,367,000 | 59,791,000 | 141,174,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 361,879,000 | 15.186% | 314,170,000 | 260,378,000 | 256,875,000 | 281,942,000 |
流动负债
| 其他流动负债 | 78,817,000 | 26.783% | 62,167,000 | 30,681,000 | 48,949,000 | 73,049,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 78,817,000 | 26.783% | 62,167,000 | 30,681,000 | 48,949,000 | 73,049,000 | |
| 流动资产净值 | 283,062,000 | 12.325% | 252,003,000 | 229,697,000 | 207,926,000 | 208,893,000 |
| 资产总额减流动负债 | 289,376,000 | -5.803% | 307,203,000 | 290,216,000 | 266,401,000 | 212,557,000 |
非流动负债
| 1,451,000 | -26.532% | 1,975,000 | 2,538,000 | 1,171,000 | 616,000 |
资本及储备
| 股本 | 6,668,000 | 0.165% | 6,657,000 | 6,562,000 | 6,436,000 | 5,436,000 |
| 储备 | 275,903,000 | -6.782% | 295,977,000 | 280,556,000 | 258,490,000 | 206,487,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 282,571,000 | -6.629% | 302,634,000 | 287,118,000 | 264,926,000 | 211,923,000 |
| 非控股权益 | 5,354,000 | 106.399% | 2,594,000 | 560,000 | 304,000 | 18,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 287,925,000 | -5.669% | 305,228,000 | 287,678,000 | 265,230,000 | 211,941,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 2,227,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/06/2024 17:59 |
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| 股东应占溢利/(亏损) () | HKD 4,068,000 |
| 增长率 | -34.598% |
| 每股盈利/(亏损) | HKD 0.006 |
| 每股账面资产净值 ($) | HKD 0.430 |