01421 工蓋有限公司
按盤價 
0.360 0.000 (0.000%) | 2023/12 - 中期 港元() | 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 | 245,000 | 193,000 | 71,000 | 334,000 | 980,000 |
| 租賃土地 | 1,206,000 | 543,000 | 2,539,000 | 1,842,000 | 0 |
| 無形資產 | 0 | 0 | 0 | 10,481,000 | 55,369,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 0 | 19,698,000 |
| 其他非流動資產 | 3,424,000 | 0 | 346,000 | 0 | 0 |
| 4,875,000 | 736,000 | 2,956,000 | 12,657,000 | 76,047,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 89,000 | 59,000 |
| 現金及銀行結存 | 6,253,000 | 15,866,000 | 50,296,000 | 73,993,000 | 77,226,000 |
| 其他流動資產 | 226,004,000 | 349,700,000 | 312,748,000 | 330,266,000 | 305,402,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 232,257,000 | 365,566,000 | 363,044,000 | 404,348,000 | 382,687,000 |
流動負債
| 其他流動負債 | 73,647,000 | 130,739,000 | 42,167,000 | 47,219,000 | 51,739,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 73,647,000 | 130,739,000 | 42,167,000 | 47,219,000 | 51,739,000 | |
| 流動資產淨值 | 158,610,000 | 234,827,000 | 320,877,000 | 357,129,000 | 330,948,000 |
| 資產總額減流動負債 | 163,485,000 | 235,563,000 | 323,833,000 | 369,786,000 | 406,995,000 |
非流動負債
| 1,573,000 | 801,000 | 1,473,000 | 261,000 | 0 |
資本及儲備
| 股本 | 16,683,000 | 13,903,000 | 13,903,000 | 13,903,000 | 13,613,000 |
| 儲備 | 112,301,000 | 194,315,000 | 253,173,000 | 290,527,000 | 330,564,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 128,984,000 | 208,218,000 | 267,076,000 | 304,430,000 | 344,177,000 |
| 非控股權益 | 32,928,000 | 26,544,000 | 55,284,000 | 65,095,000 | 62,818,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 161,912,000 | 234,762,000 | 322,360,000 | 369,525,000 | 406,995,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為28/06/2024 09:57 |
| 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 -27,654,000 |
| 增長率 | 187.076% |
| 每股盈利/(虧損) | HKD -0.330 |
| 每股帳面資產淨值 ($) | HKD 1.540 |
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