2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 27,278,000 | 3.774% | 26,286,000 | 25,198,000 | 24,019,000 | 22,177,000 |
土地及其他租赁资产 | 2,153,000 | 3.809% | 2,074,000 | 2,328,000 | 2,632,000 | 2,651,000 |
无形资产 | 67,481,000 | 1.907% | 66,218,000 | 65,426,000 | 61,224,000 | 59,932,000 |
联营公司及共同控制公司权益 | 962,000 | 6.534% | 903,000 | 915,000 | 813,000 | 852,000 |
其他非流动资产 | 4,801,000 | 5.424% | 4,554,000 | 4,610,000 | 4,746,000 | 4,236,000 |
102,675,000 | 2.639% | 100,035,000 | 98,477,000 | 93,434,000 | 89,848,000 |
2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
存货 | 959,000 | -40.324% | 1,607,000 | 1,218,000 | 820,000 | 803,000 | |
应收贸易帐款 | 2,838,000 | -12.784% | 3,254,000 | 3,953,000 | 3,253,000 | 3,600,000 | |
现金及银行结存 | 1,630,000 | -18.378% | 1,997,000 | 2,411,000 | 2,092,000 | 2,417,000 | |
其他流动资产 | 4,016,000 | -6.648% | 4,302,000 | 3,553,000 | 3,572,000 | 3,101,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
9,443,000 | -15.385% | 11,160,000 | 11,135,000 | 9,737,000 | 9,921,000 |
2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
应付贸易帐款 | 5,781,000 | 5.109% | 5,500,000 | 5,250,000 | 3,945,000 | 2,342,000 | ||
短期借贷及租赁 | 2,119,000 | -57.612% | 4,999,000 | 1,084,000 | 2,803,000 | 1,065,000 | ||
其他流动负债 | 12,229,000 | 0.983% | 12,110,000 | 9,869,000 | 8,621,000 | 9,684,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
20,129,000 | -10.969% | 22,609,000 | 16,203,000 | 15,369,000 | 13,091,000 | |||
流动资产净值 | (10,686,000) | -6.664% | (11,449,000) | (5,068,000) | (5,632,000) | (3,170,000) | ||
资产总额减流动负债 | 91,989,000 | 3.841% | 88,586,000 | 93,409,000 | 87,802,000 | 86,678,000 |
2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
长期借贷及租赁 | 44,497,000 | 9.027% | 40,813,000 | 44,790,000 | 42,177,000 | 42,055,000 | |||
其他非流动负债 | 12,110,000 | 6.752% | 11,344,000 | 11,422,000 | 7,725,000 | 6,653,000 | |||
56,607,000 | 8.532% | 52,157,000 | 56,212,000 | 49,902,000 | 48,708,000 |
2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
储备 | 35,304,000 | -2.907% | 36,361,000 | 37,133,000 | 37,830,000 | 37,904,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 35,312,000 | -2.906% | 36,369,000 | 37,141,000 | 37,838,000 | 37,912,000 | ||||
非控股权益 | 70,000 | 16.667% | 60,000 | 56,000 | 62,000 | 58,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
35,382,000 | -2.874% | 36,429,000 | 37,197,000 | 37,900,000 | 37,970,000 |
2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
承担 | 3,012,000 | -4.046% | 3,139,000 | 2,470,000 | 6,107,000 | 5,458,000 |
或然负债 | 1,029,000 | -2.833% | 1,059,000 | 996,000 | 973,000 | 803,000 |
备注: | 实时报价更新时间为24/12/2024 17:59 |
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股东应占溢利/(亏损) (千) | HKD 1,990,000 |
增长率 | 1.947% |
每股盈利/(亏损) | HKD 0.263 |
每股账面资产净值 ($) | HKD 4.469 |