00102 凯升控股
按盘价 
0.047 0.000 (0.000%) | 2022/12 - 末期 港元() | 与去年末期 比较 | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() | 2018/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,115,134,000 | -4.894% | 1,172,516,000 | 1,372,204,000 | 1,408,519,000 | 1,460,566,000 |
| 租賃土地 | 13,042,000 | 141.787% | 5,394,000 | 6,921,000 | 6,782,000 | 0 |
| 无形资产 | 259,000 | -1.521% | 263,000 | 344,000 | 420,000 | 115,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,649,108,000 | 92.966% | 854,609,000 | 1,004,651,000 | 31,849,000 | 16,687,000 |
| 2,777,543,000 | 36.638% | 2,032,782,000 | 2,384,120,000 | 1,447,570,000 | 1,477,368,000 |
流动资产
| 存货 | 4,414,000 | 59.235% | 2,772,000 | 2,309,000 | 3,003,000 | 2,802,000 |
| 现金及银行结存 | 831,861,000 | 37.141% | 606,575,000 | 1,562,263,000 | 860,698,000 | 479,822,000 |
| 其他流动资产 | 120,677,000 | -88.832% | 1,080,591,000 | 29,192,000 | 61,657,000 | 45,287,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 956,952,000 | -43.374% | 1,689,938,000 | 1,593,764,000 | 925,358,000 | 527,911,000 |
流动负债
| 其他流动负债 | 55,262,000 | -13.993% | 64,253,000 | 45,311,000 | 286,737,000 | 76,266,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 55,262,000 | -13.993% | 64,253,000 | 45,311,000 | 286,737,000 | 76,266,000 | |
| 流动资产净值 | 901,690,000 | -44.535% | 1,625,685,000 | 1,548,453,000 | 638,621,000 | 451,645,000 |
| 资产总额减流动负债 | 3,679,233,000 | 0.568% | 3,658,467,000 | 3,932,573,000 | 2,086,191,000 | 1,929,013,000 |
非流动负债
| 185,024,000 | -5.214% | 195,202,000 | 195,659,000 | 49,778,000 | 302,429,000 |
资本及储备
| 股本 | 112,736,000 | 0.000% | 112,736,000 | 112,736,000 | 45,094,000 | 37,209,000 |
| 储备 | 3,067,623,000 | 0.390% | 3,055,713,000 | 3,285,539,000 | 1,599,294,000 | 1,213,456,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,180,359,000 | 0.376% | 3,168,449,000 | 3,398,275,000 | 1,644,388,000 | 1,250,665,000 |
| 非控股权益 | 313,850,000 | 6.456% | 294,816,000 | 338,639,000 | 392,025,000 | 375,919,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,494,209,000 | 0.893% | 3,463,265,000 | 3,736,914,000 | 2,036,413,000 | 1,626,584,000 |
承担及或然负债
| 承担 | 12,637,000 | 768.522% | 1,455,000 | 2,884,000 | 23,729,000 | 11,070,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/06/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD -16,057,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.004 |
| 每股账面资产净值 ($) | HKD 0.702 |