01161 奧思集團
按盤價 
0.930 -0.030 (-3.125%) | 2024/03 - 中期 港元() | 與去年末期 比較 | 2023/09 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() |
非流動資產
| 投資物業 | 225,033,000 | 0.000% | 225,033,000 | 226,068,000 | 227,915,000 | 227,188,000 |
| 物業、廠房、設備及其他 | 100,206,000 | -9.902% | 111,219,000 | 130,487,000 | 80,048,000 | 51,873,000 |
| 租賃土地 | 262,972,000 | -16.787% | 316,024,000 | 343,014,000 | 296,480,000 | 242,374,000 |
| 無形資產 | 92,622,000 | -11.282% | 104,400,000 | 105,097,000 | 108,821,000 | 62,087,000 |
| 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 | 37,695,000 | -5.593% | 39,928,000 | 43,573,000 | 45,577,000 | 35,181,000 |
| 718,528,000 | -9.801% | 796,604,000 | 848,239,000 | 758,841,000 | 618,703,000 |
流動資產
| 存貨 | 44,180,000 | -5.181% | 46,594,000 | 72,293,000 | 65,245,000 | 48,494,000 |
| 現金及銀行結存 | 395,955,000 | 45.698% | 271,764,000 | 234,284,000 | 369,662,000 | 418,516,000 |
| 其他流動資產 | 117,311,000 | 8.825% | 107,798,000 | 106,344,000 | 164,468,000 | 108,876,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 557,446,000 | 30.808% | 426,156,000 | 412,921,000 | 599,375,000 | 575,886,000 |
流動負債
| 其他流動負債 | 839,744,000 | 14.181% | 735,448,000 | 751,209,000 | 851,093,000 | 853,423,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 839,744,000 | 14.181% | 735,448,000 | 751,209,000 | 851,093,000 | 853,423,000 | |
| 流動資產淨值 | (282,298,000) | -8.728% | (309,292,000) | (338,288,000) | (251,718,000) | (277,537,000) |
| 資產總額減流動負債 | 436,230,000 | -10.482% | 487,312,000 | 509,951,000 | 507,123,000 | 341,166,000 |
非流動負債
| 130,768,000 | -25.033% | 174,434,000 | 207,973,000 | 148,358,000 | 118,057,000 |
資本及儲備
| 股本 | 68,055,000 | 0.000% | 68,055,000 | 68,055,000 | 68,055,000 | 68,055,000 |
| 儲備 | 236,677,000 | -3.010% | 244,023,000 | 233,052,000 | 284,366,000 | 148,383,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 304,732,000 | -2.354% | 312,078,000 | 301,107,000 | 352,421,000 | 216,438,000 |
| 非控股權益 | 730,000 | -8.750% | 800,000 | 871,000 | 6,344,000 | 6,671,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 305,462,000 | -2.370% | 312,878,000 | 301,978,000 | 358,765,000 | 223,109,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | 2,924,000 | 3,729,000 | 283,000 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 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 40,137,000 |
| 增長率 | -29.844% |
| 每股盈利/(虧損) | HKD 0.059 |
| 每股帳面資產淨值 ($) | HKD 0.448 |
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