01991 大洋集團
按盤價 
0.130 0.000 (0.000%) | 2022/12 - 末期 港元() | 與去年末期 比較 | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() | 2018/07 港元() |
非流動資產
| 投資物業 | 21,000,000 | -- | 0 | 93,650,000 | 87,191,000 | 102,442,000 |
| 物業、廠房、設備及其他 | 92,170,000 | 84.735% | 49,893,000 | 151,497,000 | 153,964,000 | 171,954,000 |
| 租賃土地 | 144,381,000 | 122.439% | 64,908,000 | 135,688,000 | 114,522,000 | 120,406,000 |
| 無形資產 | 2,166,000 | 0.000% | 2,166,000 | 0 | 8,008,000 | 383,000 |
| 聯營公司及共同控制公司權益 | 4,812,000 | -84.907% | 31,882,000 | 45,175,000 | 60,246,000 | 0 |
| 其他非流動資產 | 66,578,000 | 107.589% | 32,072,000 | 2,756,000 | 2,648,000 | 23,284,000 |
| 331,107,000 | 83.012% | 180,921,000 | 428,766,000 | 426,579,000 | 418,469,000 |
流動資產
| 存貨 | 59,221,000 | -7.448% | 63,987,000 | 34,877,000 | 31,734,000 | 46,404,000 |
| 現金及銀行結存 | 24,005,000 | -59.709% | 59,579,000 | 31,774,000 | 94,908,000 | 192,888,000 |
| 其他流動資產 | 227,184,000 | -18.545% | 278,909,000 | 290,923,000 | 251,142,000 | 235,265,000 |
| 持作出售資產 | 0 | -- | 205,053,000 | 0 | 0 | 21,214,000 |
| 310,410,000 | -48.906% | 607,528,000 | 357,574,000 | 377,784,000 | 495,771,000 |
流動負債
| 其他流動負債 | 444,220,000 | 167.857% | 165,842,000 | 481,087,000 | 447,141,000 | 452,960,000 |
| 持作出售資產相關負債 | 0 | -- | 327,177,000 | 0 | 0 | 0 |
| 444,220,000 | -9.898% | 493,019,000 | 481,087,000 | 447,141,000 | 452,960,000 | |
| 流動資產淨值 | (133,810,000) | -- | 114,509,000 | (123,513,000) | (69,357,000) | 42,811,000 |
| 資產總額減流動負債 | 197,297,000 | -33.217% | 295,430,000 | 305,253,000 | 357,222,000 | 461,280,000 |
非流動負債
| 60,917,000 | 13.881% | 53,492,000 | 27,051,000 | 20,302,000 | 14,896,000 |
資本及儲備
| 股本 | 130,677,000 | 0.000% | 130,677,000 | 87,118,000 | 87,118,000 | 87,118,000 |
| 儲備 | 6,786,000 | -93.929% | 111,783,000 | 187,942,000 | 246,647,000 | 355,055,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 137,463,000 | -43.305% | 242,460,000 | 275,060,000 | 333,765,000 | 442,173,000 |
| 非控股權益 | (1,083,000) | 107.471% | (522,000) | 3,142,000 | 3,155,000 | 4,211,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 136,380,000 | -43.630% | 241,938,000 | 278,202,000 | 336,920,000 | 446,384,000 |
承擔及或然負債
| 承擔 | 9,849,000 | 65.141% | 5,964,000 | 2,129,000 | 10,729,000 | 14,424,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 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 -20,922,000 |
| 增長率 | -51.418% |
| 每股盈利/(虧損) | HKD -0.015 |
| 每股帳面資產淨值 ($) | HKD 0.091 |
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