00396 兴利（香港）控股
按盘价 
0.117 -0.001 (-0.847%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 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 | 77,457,000 | 93,214,000 | 112,664,000 | 107,538,000 | 198,957,000 |
| 租賃土地 | 24,150,000 | 28,559,000 | 33,844,000 | 18,852,000 | 37,078,000 |
| 无形资产 | 0 | 0 | 0 | 0 | 49,273,000 |
| 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 | 2,167,000 | 1,015,000 |
| 101,607,000 | 121,773,000 | 146,508,000 | 128,557,000 | 286,323,000 |
流动资产
| 存货 | 7,347,000 | 11,841,000 | 16,278,000 | 15,370,000 | 16,393,000 |
| 现金及银行结存 | 35,133,000 | 35,752,000 | 64,710,000 | 47,950,000 | 39,065,000 |
| 其他流动资产 | 66,467,000 | 86,421,000 | 83,986,000 | 117,465,000 | 125,290,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 108,947,000 | 134,014,000 | 164,974,000 | 180,785,000 | 180,748,000 |
流动负债
| 其他流动负债 | 87,890,000 | 114,686,000 | 146,486,000 | 108,000,000 | 159,941,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 87,890,000 | 114,686,000 | 146,486,000 | 108,000,000 | 159,941,000 | |
| 流动资产净值 | 21,057,000 | 19,328,000 | 18,488,000 | 72,785,000 | 20,807,000 |
| 资产总额减流动负债 | 122,664,000 | 141,101,000 | 164,996,000 | 201,342,000 | 307,130,000 |
非流动负债
| 3,563,000 | 7,465,000 | 10,978,000 | 215,000 | 1,064,000 |
资本及储备
| 股本 | 8,081,000 | 8,081,000 | 8,081,000 | 8,081,000 | 8,081,000 |
| 储备 | 111,020,000 | 125,555,000 | 145,937,000 | 193,046,000 | 297,985,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 119,101,000 | 133,636,000 | 154,018,000 | 201,127,000 | 306,066,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 119,101,000 | 133,636,000 | 154,018,000 | 201,127,000 | 306,066,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为17/07/2024 17:21 |
| 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 |