02323 融科控股
按盤價 
0.024 +0.002 (+9.091%) | 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 | 299,089,000 | 6.803% | 280,039,000 | 318,054,000 | 283,971,000 | 280,555,000 |
| 租賃土地 | 8,830,000 | 30.699% | 6,756,000 | 12,667,000 | 14,309,000 | 20,670,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 528,622,000 | -4.202% | 551,809,000 | 605,467,000 | 616,009,000 | 645,948,000 |
| 其他非流動資產 | 2,464,000 | -49.683% | 4,897,000 | 4,378,000 | 63,935,000 | 56,233,000 |
| 839,005,000 | -0.533% | 843,501,000 | 940,566,000 | 978,224,000 | 1,003,406,000 |
流動資產
| 存貨 | 31,079,000 | -29.435% | 44,043,000 | 56,700,000 | 55,219,000 | 56,341,000 |
| 現金及銀行結存 | 23,877,000 | -49.136% | 46,943,000 | 36,328,000 | 28,464,000 | 19,449,000 |
| 其他流動資產 | 813,430,000 | -26.260% | 1,103,108,000 | 1,635,509,000 | 1,888,418,000 | 3,417,691,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 868,386,000 | -27.277% | 1,194,094,000 | 1,728,537,000 | 1,972,101,000 | 3,493,481,000 |
流動負債
| 其他流動負債 | 1,784,796,000 | 15.737% | 1,542,115,000 | 1,717,585,000 | 1,091,698,000 | 1,641,953,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,784,796,000 | 15.737% | 1,542,115,000 | 1,717,585,000 | 1,091,698,000 | 1,641,953,000 | |
| 流動資產淨值 | (916,410,000) | 163.320% | (348,021,000) | 10,952,000 | 880,403,000 | 1,851,528,000 |
| 資產總額減流動負債 | (77,405,000) | -- | 495,480,000 | 951,518,000 | 1,858,627,000 | 2,854,934,000 |
非流動負債
| 27,183,000 | -85.953% | 193,509,000 | 197,603,000 | 669,436,000 | 676,152,000 |
資本及儲備
| 股本 | 264,800,000 | 0.000% | 264,800,000 | 220,800,000 | 220,800,000 | 220,800,000 |
| 儲備 | (369,388,000) | -- | 37,171,000 | 533,115,000 | 968,391,000 | 1,910,412,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (104,588,000) | -- | 301,971,000 | 753,915,000 | 1,189,191,000 | 2,131,212,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 47,570,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (104,588,000) | -- | 301,971,000 | 753,915,000 | 1,189,191,000 | 2,178,782,000 |
承擔及或然負債
| 承擔 | -- | -- | 33,000 | 0 | 915,000 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/06/2024 15:57 |
| 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 -376,286,000 |
| 增長率 | -19.275% |
| 每股盈利/(虧損) | HKD -0.142 |
| 每股帳面資產淨值 ($) | HKD -0.039 |
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