08203 凱順控股
按盤價 
0.310 -0.040 (-11.429%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 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 | 34,832,000 | 34,386,000 | 11,241,000 | 25,982,000 | 21,970,000 |
| 租賃土地 | 11,001,000 | 13,136,000 | 14,773,000 | 11,565,000 | 12,503,000 |
| 無形資產 | 276,341,000 | 116,932,000 | 163,015,000 | 123,487,000 | 144,623,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 1,377,000 | 0 |
| 其他非流動資產 | 19,010,000 | 81,118,000 | 45,662,000 | 40,530,000 | 49,868,000 |
| 341,184,000 | 245,572,000 | 234,691,000 | 202,941,000 | 228,964,000 |
流動資產
| 存貨 | 7,951,000 | 7,212,000 | 9,043,000 | 6,146,000 | 9,673,000 |
| 現金及銀行結存 | 6,398,000 | 4,758,000 | 29,646,000 | 26,816,000 | 63,174,000 |
| 其他流動資產 | 155,520,000 | 202,973,000 | 88,057,000 | 151,385,000 | 320,224,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 169,869,000 | 214,943,000 | 126,746,000 | 184,347,000 | 393,071,000 |
流動負債
| 其他流動負債 | 387,287,000 | 377,865,000 | 235,093,000 | 190,695,000 | 151,201,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 1,419,000 | 0 |
| 387,287,000 | 377,865,000 | 235,093,000 | 192,114,000 | 151,201,000 | |
| 流動資產淨值 | (217,418,000) | (162,922,000) | (108,347,000) | (7,767,000) | 241,870,000 |
| 資產總額減流動負債 | 123,766,000 | 82,650,000 | 126,344,000 | 195,174,000 | 470,834,000 |
非流動負債
| 145,273,000 | 39,826,000 | 47,558,000 | 33,146,000 | 43,523,000 |
資本及儲備
| 股本 | 57,657,000 | 57,657,000 | 57,657,000 | 57,657,000 | 57,657,000 |
| 儲備 | (93,370,000) | (36,657,000) | (145,000) | 71,754,000 | 327,593,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (35,713,000) | 21,000,000 | 57,512,000 | 129,411,000 | 385,250,000 |
| 非控股權益 | 14,206,000 | 21,824,000 | 21,274,000 | 32,617,000 | 42,061,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (21,507,000) | 42,824,000 | 78,786,000 | 162,028,000 | 427,311,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為02/07/2024 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 -31,890,000 |
| 增長率 | 109.348% |
| 每股盈利/(虧損) | HKD -0.055 |
| 每股帳面資產淨值 ($) | HKD -0.087 |
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