01201 天臣控股
按盤價 
0.071 +0.007 (+10.938%) | 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 | 57,952,000 | 29,526,000 | 38,886,000 |
| 物業、廠房、設備及其他 | 203,463,000 | -25.558% | 273,319,000 | 300,032,000 | 421,476,000 | 456,080,000 |
| 租賃土地 | 60,496,000 | -22.486% | 78,045,000 | 97,346,000 | 120,910,000 | 123,032,000 |
| 無形資產 | 0 | -- | 0 | 119,256,000 | 220,408,000 | 207,695,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 10,002,000 | 9,425,000 |
| 其他非流動資產 | 635,000 | -69.427% | 2,077,000 | 18,985,000 | 3,548,000 | 4,917,000 |
| 264,594,000 | -25.138% | 353,441,000 | 593,571,000 | 805,870,000 | 840,035,000 |
流動資產
| 存貨 | 40,504,000 | 10.670% | 36,599,000 | 42,178,000 | 1,596,997,000 | 1,615,651,000 |
| 現金及銀行結存 | 2,598,000 | -58.445% | 6,252,000 | 12,643,000 | 15,109,000 | 35,389,000 |
| 其他流動資產 | 291,334,000 | -3.070% | 300,562,000 | 1,880,039,000 | 575,819,000 | 684,437,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 334,436,000 | -2.614% | 343,413,000 | 1,934,860,000 | 2,187,925,000 | 2,335,477,000 |
流動負債
| 其他流動負債 | 361,126,000 | 5.811% | 341,292,000 | 1,676,638,000 | 1,656,639,000 | 1,865,829,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 361,126,000 | 5.811% | 341,292,000 | 1,676,638,000 | 1,656,639,000 | 1,865,829,000 | |
| 流動資產淨值 | (26,690,000) | -- | 2,121,000 | 258,222,000 | 531,286,000 | 469,648,000 |
| 資產總額減流動負債 | 237,904,000 | -33.091% | 355,562,000 | 851,793,000 | 1,337,156,000 | 1,309,683,000 |
非流動負債
| 10,383,000 | -30.766% | 14,997,000 | 61,189,000 | 96,766,000 | 204,407,000 |
資本及儲備
| 股本 | 148,349,000 | 0.000% | 148,349,000 | 123,650,000 | 119,649,000 | 119,649,000 |
| 儲備 | 269,678,000 | -29.112% | 380,427,000 | 640,939,000 | 930,329,000 | 857,091,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 418,027,000 | -20.944% | 528,776,000 | 764,589,000 | 1,049,978,000 | 976,740,000 |
| 非控股權益 | (190,506,000) | 1.219% | (188,211,000) | 26,015,000 | 190,412,000 | 128,536,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 227,521,000 | -33.193% | 340,565,000 | 790,604,000 | 1,240,390,000 | 1,105,276,000 |
承擔及或然負債
| 承擔 | -- | -- | 67,920,000 | 40,462,000 | 40,435,000 | 42,757,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/06/2024 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 -89,726,000 |
| 增長率 | -54.236% |
| 每股盈利/(虧損) | HKD -0.061 |
| 每股帳面資產淨值 ($) | HKD 0.282 |
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