00396 兴利（香港）控股
按盘价 
0.117 -0.001 (-0.847%) | 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 | 75,448,000 | -8.005% | 82,013,000 | 110,585,000 | 113,367,000 | 112,879,000 |
| 租賃土地 | 22,127,000 | -17.737% | 26,898,000 | 31,815,000 | 35,128,000 | 24,935,000 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 97,575,000 | -10.408% | 108,911,000 | 142,400,000 | 148,495,000 | 137,814,000 |
流动资产
| 存货 | 4,099,000 | -23.881% | 5,385,000 | 7,816,000 | 11,344,000 | 10,739,000 |
| 现金及银行结存 | 33,510,000 | -11.932% | 38,050,000 | 45,974,000 | 70,415,000 | 59,749,000 |
| 其他流动资产 | 47,086,000 | -32.558% | 69,817,000 | 92,162,000 | 64,097,000 | 119,711,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 84,695,000 | -25.215% | 113,252,000 | 145,952,000 | 145,856,000 | 190,199,000 |
流动负债
| 其他流动负债 | 72,620,000 | -25.196% | 97,081,000 | 131,505,000 | 129,181,000 | 115,827,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 72,620,000 | -25.196% | 97,081,000 | 131,505,000 | 129,181,000 | 115,827,000 | |
| 流动资产净值 | 12,075,000 | -25.329% | 16,171,000 | 14,447,000 | 16,675,000 | 74,372,000 |
| 资产总额减流动负债 | 109,650,000 | -12.338% | 125,082,000 | 156,847,000 | 165,170,000 | 212,186,000 |
非流动负债
| 2,477,000 | -60.998% | 6,351,000 | 9,436,000 | 12,192,000 | 468,000 |
资本及储备
| 股本 | 8,081,000 | 0.000% | 8,081,000 | 8,081,000 | 8,081,000 | 8,081,000 |
| 储备 | 99,092,000 | -10.446% | 110,650,000 | 139,330,000 | 144,897,000 | 203,637,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 107,173,000 | -9.735% | 118,731,000 | 147,411,000 | 152,978,000 | 211,718,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 107,173,000 | -9.735% | 118,731,000 | 147,411,000 | 152,978,000 | 211,718,000 |
承担及或然负债
| 承担 | -- | -- | 108,000 | 118,000 | 145,000 | 1,774,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/07/2024 17:17 |
| 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 -11,456,000 |
| 增长率 | -57.247% |
| 每股盈利/(亏损) | HKD -0.014 |
| 每股账面资产净值 ($) | HKD 0.133 |