02250 小黃鴨德盈
按盤價 
1.060 -0.060 (-5.357%) | 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 | 13,292,000 | 113.081% | 6,238,000 | 7,082,000 | 4,940,000 | 6,671,000 |
| 租賃土地 | 23,591,000 | 55.102% | 15,210,000 | 20,431,000 | 5,401,000 | 11,138,000 |
| 無形資產 | 2,877,000 | 14.850% | 2,505,000 | 2,224,000 | 2,141,000 | 704,000 |
| 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 | 82,011,000 | 15.377% | 71,081,000 | 9,758,000 | 6,276,000 | 8,567,000 |
| 121,771,000 | 28.134% | 95,034,000 | 39,495,000 | 18,758,000 | 27,080,000 |
流動資產
| 存貨 | 18,535,000 | -47.243% | 35,133,000 | 44,398,000 | 21,448,000 | 22,840,000 |
| 現金及銀行結存 | 51,723,000 | -63.492% | 141,677,000 | 75,985,000 | 64,772,000 | 35,341,000 |
| 其他流動資產 | 156,242,000 | 10.728% | 141,104,000 | 105,882,000 | 83,920,000 | 54,237,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 226,500,000 | -28.754% | 317,914,000 | 226,265,000 | 170,140,000 | 112,418,000 |
流動負債
| 其他流動負債 | 80,809,000 | 54.590% | 52,273,000 | 99,607,000 | 100,238,000 | 87,615,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 80,809,000 | 54.590% | 52,273,000 | 99,607,000 | 100,238,000 | 87,615,000 | |
| 流動資產淨值 | 145,691,000 | -45.155% | 265,641,000 | 126,658,000 | 69,902,000 | 24,803,000 |
| 資產總額減流動負債 | 267,462,000 | -25.844% | 360,675,000 | 166,153,000 | 88,660,000 | 51,883,000 |
非流動負債
| 18,483,000 | 97.299% | 9,368,000 | 15,877,000 | 515,000 | 5,336,000 |
資本及儲備
| 股本 | 191,000 | -2.051% | 195,000 | 81,000 | 0 | 0 |
| 儲備 | 247,215,000 | -29.591% | 351,112,000 | 150,195,000 | 88,145,000 | 46,547,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 247,406,000 | -29.576% | 351,307,000 | 150,276,000 | 88,145,000 | 46,547,000 |
| 非控股權益 | 1,573,000 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 248,979,000 | -29.128% | 351,307,000 | 150,276,000 | 88,145,000 | 46,547,000 |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | 0 | 0 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/06/2024 13:21 |
| 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 -46,206,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.048 |
| 每股帳面資產淨值 ($) | HKD 0.252 |
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