08419 ＡＶ策劃推廣
按盤價 
0.061 0.000 (0.000%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 86,268,000 | -17.773% | 104,914,000 | 89,826,000 | 80,781,000 | 92,799,000 |
| 租賃土地 | 14,881,000 | 223.570% | 4,599,000 | 10,008,000 | 9,033,000 | 13,773,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 1,047,000 | -- | 0 | 21,091,000 | 10,573,000 | 10,648,000 |
| 102,196,000 | -6.681% | 109,513,000 | 120,925,000 | 100,387,000 | 117,220,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,344,000 | -42.862% | 12,853,000 | 19,414,000 | 17,235,000 | 37,754,000 |
| 其他流動資產 | 131,343,000 | 6.101% | 123,791,000 | 163,119,000 | 180,034,000 | 148,350,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 138,687,000 | 1.495% | 136,644,000 | 182,533,000 | 197,269,000 | 186,104,000 |
流動負債
| 其他流動負債 | 149,637,000 | -2.877% | 154,070,000 | 140,955,000 | 134,717,000 | 137,005,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 149,637,000 | -2.877% | 154,070,000 | 140,955,000 | 134,717,000 | 137,005,000 | |
| 流動資產淨值 | (10,950,000) | -37.163% | (17,426,000) | 41,578,000 | 62,552,000 | 49,099,000 |
| 資產總額減流動負債 | 91,246,000 | -0.913% | 92,087,000 | 162,503,000 | 162,939,000 | 166,319,000 |
非流動負債
| 32,896,000 | 57.972% | 20,824,000 | 33,374,000 | 28,890,000 | 44,726,000 |
資本及儲備
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 儲備 | 54,353,000 | -19.193% | 67,263,000 | 125,129,000 | 130,049,000 | 117,593,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 58,353,000 | -18.116% | 71,263,000 | 129,129,000 | 134,049,000 | 121,593,000 |
| 非控股權益 | (3,000) | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 58,350,000 | -18.120% | 71,263,000 | 129,129,000 | 134,049,000 | 121,593,000 |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | 0 | 0 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為11/07/2024 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 -12,369,000 |
| 增長率 | -76.893% |
| 每股盈利/(虧損) | HKD -0.031 |
| 每股帳面資產淨值 ($) | HKD 0.146 |
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