02309 大象未來集團
按盤價 
3.060 +0.100 (+3.378%) | 2023/12 - 中期 港元() | 與去年末期 比較 | 2023/06 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() |
非流動資產
| 投資物業 | 470,652,000 | 0.000% | 470,652,000 | 477,594,000 | 481,962,000 | 530,634,000 |
| 物業、廠房、設備及其他 | 154,897,000 | 165.877% | 58,259,000 | 34,341,000 | 32,516,000 | 171,065,000 |
| 租賃土地 | 72,720,000 | 12.061% | 64,893,000 | 70,262,000 | 86,943,000 | 24,219,000 |
| 無形資產 | 80,876,000 | 18.588% | 68,199,000 | 72,936,000 | 140,983,000 | 170,957,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 57,580,000 | 258.955% | 16,041,000 | 6,804,000 | 53,750,000 | 52,629,000 |
| 836,725,000 | 23.403% | 678,044,000 | 661,937,000 | 796,154,000 | 949,504,000 |
流動資產
| 存貨 | 151,000 | -- | 0 | 54,000 | 378,000 | 856,000 |
| 現金及銀行結存 | 79,950,000 | 442.071% | 14,749,000 | 28,092,000 | 36,155,000 | 31,170,000 |
| 其他流動資產 | 140,700,000 | -47.260% | 266,778,000 | 327,721,000 | 244,074,000 | 79,985,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 220,801,000 | -21.570% | 281,527,000 | 355,867,000 | 280,607,000 | 112,011,000 |
流動負債
| 其他流動負債 | 182,731,000 | -71.556% | 642,414,000 | 443,911,000 | 547,631,000 | 685,465,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 182,731,000 | -71.556% | 642,414,000 | 443,911,000 | 547,631,000 | 685,465,000 | |
| 流動資產淨值 | 38,070,000 | -- | (360,887,000) | (88,044,000) | (267,024,000) | (573,454,000) |
| 資產總額減流動負債 | 874,795,000 | 175.824% | 317,157,000 | 573,893,000 | 529,130,000 | 376,050,000 |
非流動負債
| 546,518,000 | 372.272% | 115,721,000 | 351,080,000 | 224,316,000 | 75,821,000 |
資本及儲備
| 股本 | 192,890,000 | 0.000% | 192,890,000 | 192,890,000 | 192,890,000 | 177,100,000 |
| 儲備 | 293,825,000 | -10.189% | 327,161,000 | 295,120,000 | 342,411,000 | 149,647,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 486,715,000 | -6.410% | 520,051,000 | 488,010,000 | 535,301,000 | 326,747,000 |
| 非控股權益 | (158,438,000) | -50.273% | (318,615,000) | (265,197,000) | (230,487,000) | (26,518,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 328,277,000 | 62.968% | 201,436,000 | 222,813,000 | 304,814,000 | 300,229,000 |
承擔及或然負債
| 承擔 | -- | -- | 12,000,000 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 92,580,000 | 67,315,000 | 82,782,000 | 59,476,000 |
| 備註： | 即時報價更新時間為05/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | HKD -36,878,000 |
| 增長率 | 29.976% |
| 每股盈利/(虧損) | HKD -0.048 |
| 每股帳面資產淨值 ($) | HKD 0.631 |
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