08372 君百延集团
按盘价 
0.105 0.000 (0.000%) | 2023/09 - 中期 港元() | 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 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,448,000 | 841,000 | 1,264,000 | 1,182,000 | 1,745,000 |
| 租賃土地 | 2,676,000 | 5,588,000 | 6,777,000 | 0 | 0 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 1,243,000 | 735,000 | 0 | 0 | 0 |
| 其他非流动资产 | 5,898,000 | 6,483,000 | 4,317,000 | 8,341,000 | 6,784,000 |
| 11,265,000 | 13,647,000 | 12,358,000 | 9,523,000 | 8,529,000 |
流动资产
| 存货 | 24,658,000 | 25,380,000 | 23,538,000 | 16,657,000 | 16,878,000 |
| 现金及银行结存 | 52,807,000 | 59,822,000 | 59,346,000 | 65,097,000 | 62,894,000 |
| 其他流动资产 | 23,094,000 | 9,585,000 | 11,202,000 | 15,478,000 | 10,767,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 100,559,000 | 94,787,000 | 94,086,000 | 97,232,000 | 90,539,000 |
流动负债
| 其他流动负债 | 13,503,000 | 12,562,000 | 10,850,000 | 14,148,000 | 15,856,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 13,503,000 | 12,562,000 | 10,850,000 | 14,148,000 | 15,856,000 | |
| 流动资产净值 | 87,056,000 | 82,225,000 | 83,236,000 | 83,084,000 | 74,683,000 |
| 资产总额减流动负债 | 98,321,000 | 95,872,000 | 95,594,000 | 92,607,000 | 83,212,000 |
非流动负债
| 0 | 2,217,000 | 3,082,000 | 1,822,000 | 61,000 |
资本及储备
| 股本 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 |
| 储备 | 90,316,000 | 85,655,000 | 84,512,000 | 82,785,000 | 75,151,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 98,316,000 | 93,655,000 | 92,512,000 | 90,785,000 | 83,151,000 |
| 非控股权益 | 5,000 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 98,321,000 | 93,655,000 | 92,512,000 | 90,785,000 | 83,151,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为28/06/2024 13:46 |
| 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 2,846,000 |
| 增长率 | 11.783% |
| 每股盈利/(亏损) | HKD 0.004 |
| 每股账面资产净值 ($) | HKD 0.123 |