2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
投资物业 | 0 | -- | 0 | 0 | 0 | 3,617,000 |
物业、厂房、设备及其他 | 28,329,000 | 1.951% | 27,787,000 | 26,832,000 | 25,866,000 | 32,260,000 |
土地及其他租赁资产 | 2,407,000 | 1.776% | 2,365,000 | 2,348,000 | 2,670,000 | 3,952,000 |
无形资产 | 38,843,000 | 1.518% | 38,262,000 | 36,312,000 | 36,820,000 | 32,995,000 |
联营公司及共同控制公司权益 | 2,246,000 | -13.013% | 2,582,000 | 2,833,000 | 2,492,000 | 1,784,000 |
其他非流动资产 | 9,941,000 | 6.253% | 9,356,000 | 9,693,000 | 7,754,000 | 5,920,000 |
81,766,000 | 1.760% | 80,352,000 | 78,018,000 | 75,602,000 | 80,528,000 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
存货 | 2,237,000 | 39.117% | 1,608,000 | 2,065,000 | 1,444,000 | 1,081,000 | |
应收贸易帐款 | 3,571,000 | -13.640% | 4,135,000 | 4,602,000 | 5,761,000 | 4,627,000 | |
现金及银行结存 | 1,956,000 | -25.542% | 2,627,000 | 3,009,000 | 4,564,000 | 4,081,000 | |
其他流动资产 | 6,446,000 | 10.358% | 5,841,000 | 7,370,000 | 6,852,000 | 7,390,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 132,000 | |
14,210,000 | -0.007% | 14,211,000 | 17,046,000 | 18,621,000 | 17,311,000 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
应付贸易帐款 | 6,386,000 | 1.413% | 6,297,000 | 6,074,000 | 5,770,000 | 4,418,000 | ||
短期借贷及租赁 | 5,036,000 | 133.581% | 2,156,000 | 5,080,000 | 3,539,000 | 3,878,000 | ||
其他流动负债 | 12,103,000 | -1.721% | 12,315,000 | 13,220,000 | 12,306,000 | 10,038,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
23,525,000 | 13.275% | 20,768,000 | 24,374,000 | 21,615,000 | 18,334,000 | |||
流动资产净值 | (9,315,000) | 42.062% | (6,557,000) | (7,328,000) | (2,994,000) | (1,023,000) | ||
资产总额减流动负债 | 72,451,000 | -1.821% | 73,795,000 | 70,690,000 | 72,608,000 | 79,505,000 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
长期借贷及租赁 | 53,184,000 | 2.212% | 52,033,000 | 46,565,000 | 45,677,000 | 56,681,000 | |||
其他非流动负债 | 12,594,000 | 4.419% | 12,061,000 | 11,360,000 | 11,449,000 | 9,270,000 | |||
65,778,000 | 2.627% | 64,094,000 | 57,925,000 | 57,126,000 | 65,951,000 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
股本 | 12,954,000 | 0.000% | 12,954,000 | 12,954,000 | 12,954,000 | 12,954,000 | ||||
储备 | (12,968,000) | 23.823% | (10,473,000) | (7,400,000) | (4,477,000) | (3,021,000) | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | (14,000) | -- | 2,481,000 | 5,554,000 | 8,477,000 | 9,933,000 | ||||
非控股权益 | 802,000 | -39.880% | 1,334,000 | 1,325,000 | 1,119,000 | 3,621,000 | ||||
其他 | 5,885,000 | -0.017% | 5,886,000 | 5,886,000 | 5,886,000 | 0 | ||||
6,673,000 | -31.213% | 9,701,000 | 12,765,000 | 15,482,000 | 13,554,000 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
承担 | -- | -- | 3,376,000 | 3,682,000 | 3,201,000 | 7,470,000 |
或然负债 | -- | -- | 1,425,000 | 1,485,000 | 1,730,000 | 1,910,000 |
备注: | 实时报价更新时间为06/11/2024 11:22 |
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股东应占溢利/(亏损) (千) | HKD -462,000 |
增长率 | -4.938% |
每股盈利/(亏损) | HKD -0.060 |
每股账面资产净值 ($) | HKD -0.002 |