02885 彼岸控股
按盤價 
0.390 -0.010 (-2.500%) | 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 | 6,616,000 | -13.944% | 7,688,000 | 8,078,000 | 9,011,000 | 11,443,000 |
| 租賃土地 | 5,147,000 | -44.757% | 9,317,000 | 5,070,000 | 6,902,000 | 6,809,000 |
| 無形資產 | 538,000 | -39.071% | 883,000 | 1,088,000 | 726,000 | 869,000 |
| 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 | 10,498,000 | 43.553% | 7,313,000 | 3,442,000 | 2,029,000 | 2,063,000 |
| 22,799,000 | -9.531% | 25,201,000 | 17,678,000 | 18,668,000 | 21,184,000 |
流動資產
| 存貨 | 71,223,000 | 34.540% | 52,938,000 | 68,251,000 | 70,018,000 | 48,926,000 |
| 現金及銀行結存 | 243,342,000 | -0.513% | 244,598,000 | 223,963,000 | 210,150,000 | 177,127,000 |
| 其他流動資產 | 71,450,000 | -26.402% | 97,081,000 | 122,594,000 | 106,670,000 | 112,880,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 386,015,000 | -2.180% | 394,617,000 | 414,808,000 | 386,838,000 | 338,933,000 |
流動負債
| 其他流動負債 | 65,446,000 | 4.082% | 62,879,000 | 65,844,000 | 51,189,000 | 36,463,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 65,446,000 | 4.082% | 62,879,000 | 65,844,000 | 51,189,000 | 36,463,000 | |
| 流動資產淨值 | 320,569,000 | -3.367% | 331,738,000 | 348,964,000 | 335,649,000 | 302,470,000 |
| 資產總額減流動負債 | 343,368,000 | -3.802% | 356,939,000 | 366,642,000 | 354,317,000 | 323,654,000 |
非流動負債
| 1,123,000 | -74.809% | 4,458,000 | 1,467,000 | 3,034,000 | 2,322,000 |
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 | 338,332,000 | -2.844% | 348,235,000 | 360,517,000 | 347,283,000 | 317,332,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 342,332,000 | -2.811% | 352,235,000 | 364,517,000 | 351,283,000 | 321,332,000 |
| 非控股權益 | (87,000) | -- | 246,000 | 658,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 342,245,000 | -2.904% | 352,481,000 | 365,175,000 | 351,283,000 | 321,332,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為02/07/2024 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 -3,263,000 |
| 增長率 | 1.053% |
| 每股盈利/(虧損) | HKD -0.008 |
| 每股帳面資產淨值 ($) | HKD 0.856 |
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