2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
投資物業 | 0 | -- | 0 | 0 | 3,617,000 | 3,680,000 |
物業、廠房、設備及其他 | 27,787,000 | 3.559% | 26,832,000 | 25,866,000 | 32,260,000 | 30,727,000 |
土地及其他租賃資產 | 2,365,000 | 0.724% | 2,348,000 | 2,670,000 | 3,952,000 | 4,113,000 |
無形資產 | 38,262,000 | 5.370% | 36,312,000 | 36,820,000 | 32,995,000 | 31,675,000 |
聯營公司及共同控制公司權益 | 2,582,000 | -8.860% | 2,833,000 | 2,492,000 | 1,784,000 | 1,680,000 |
其他非流動資產 | 9,356,000 | -3.477% | 9,693,000 | 7,754,000 | 5,920,000 | 6,152,000 |
80,352,000 | 2.992% | 78,018,000 | 75,602,000 | 80,528,000 | 78,027,000 |
2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
存貨 | 1,608,000 | -22.131% | 2,065,000 | 1,444,000 | 1,081,000 | 1,226,000 | |
應收貿易帳款 | 4,135,000 | -10.148% | 4,602,000 | 5,761,000 | 4,627,000 | 4,616,000 | |
現金及銀行結存 | 2,627,000 | -12.695% | 3,009,000 | 4,564,000 | 4,081,000 | 5,336,000 | |
其他流動資產 | 5,841,000 | -20.746% | 7,370,000 | 6,852,000 | 7,390,000 | 9,690,000 | |
持作出售資產 | 0 | -- | 0 | 0 | 132,000 | 0 | |
14,211,000 | -16.631% | 17,046,000 | 18,621,000 | 17,311,000 | 20,868,000 |
2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
應付貿易帳款 | 6,297,000 | 3.671% | 6,074,000 | 5,770,000 | 4,418,000 | 2,746,000 | ||
短期借貸及租賃 | 2,156,000 | -57.559% | 5,080,000 | 3,539,000 | 3,878,000 | 2,904,000 | ||
其他流動負債 | 12,315,000 | -6.846% | 13,220,000 | 12,306,000 | 10,038,000 | 10,637,000 | ||
持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
20,768,000 | -14.794% | 24,374,000 | 21,615,000 | 18,334,000 | 16,287,000 | |||
流動資產淨值 | (6,557,000) | -10.521% | (7,328,000) | (2,994,000) | (1,023,000) | 4,581,000 | ||
資產總額減流動負債 | 73,795,000 | 4.392% | 70,690,000 | 72,608,000 | 79,505,000 | 82,608,000 |
2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
長期借貸及租賃 | 52,033,000 | 11.743% | 46,565,000 | 45,677,000 | 56,681,000 | 56,222,000 | |||
其他非流動負債 | 12,061,000 | 6.171% | 11,360,000 | 11,449,000 | 9,270,000 | 8,414,000 | |||
64,094,000 | 10.650% | 57,925,000 | 57,126,000 | 65,951,000 | 64,636,000 |
2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
股本 | 12,954,000 | 0.000% | 12,954,000 | 12,954,000 | 12,954,000 | 12,954,000 | ||||
儲備 | (10,473,000) | 41.527% | (7,400,000) | (4,477,000) | (3,021,000) | 2,584,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股東資金 | 2,481,000 | -55.329% | 5,554,000 | 8,477,000 | 9,933,000 | 15,538,000 | ||||
非控股權益 | 1,334,000 | 0.679% | 1,325,000 | 1,119,000 | 3,621,000 | 2,434,000 | ||||
其他 | 5,886,000 | 0.000% | 5,886,000 | 5,886,000 | 0 | 0 | ||||
9,701,000 | -24.003% | 12,765,000 | 15,482,000 | 13,554,000 | 17,972,000 |
2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
承擔 | 3,376,000 | -8.311% | 3,682,000 | 3,201,000 | 7,470,000 | 8,956,000 |
或然負債 | 1,425,000 | -4.040% | 1,485,000 | 1,730,000 | 1,910,000 | 1,258,000 |
備註: | 即時報價更新時間為19/08/2024 16:14 |
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) (千) | HKD -462,000 |
增長率 | -4.938% |
每股盈利/(虧損) | HKD -0.060 |
每股帳面資產淨值 ($) | HKD -0.002 |
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