00104 冠亚商业集团
按盘价 
0.285 0.000 (0.000%) | 2023/09 - 中期 港元() | 与去年末期 比较 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流动资产
| 投资物业 | 365,180,000 | 1.004% | 361,550,000 | 377,315,000 | 342,014,000 | 343,772,000 |
| 物业、厂房、设备及其他 | 73,950,000 | -10.567% | 82,688,000 | 102,113,000 | 81,069,000 | 106,319,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 276,000 |
| 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 | 17,572,000 | 5.563% | 16,646,000 | 17,260,000 | 21,830,000 | 34,961,000 |
| 456,702,000 | -0.907% | 460,884,000 | 496,688,000 | 444,913,000 | 485,328,000 |
流动资产
| 存货 | 100,172,000 | 0.217% | 99,955,000 | 93,213,000 | 111,332,000 | 195,992,000 |
| 现金及银行结存 | 118,059,000 | -39.283% | 194,441,000 | 207,641,000 | 130,663,000 | 69,121,000 |
| 其他流动资产 | 68,935,000 | 4.918% | 65,704,000 | 72,336,000 | 127,822,000 | 56,340,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 287,166,000 | -20.254% | 360,100,000 | 373,190,000 | 369,817,000 | 321,453,000 |
流动负债
| 其他流动负债 | 244,549,000 | -17.554% | 296,618,000 | 312,203,000 | 349,366,000 | 343,514,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 244,549,000 | -17.554% | 296,618,000 | 312,203,000 | 349,366,000 | 343,514,000 | |
| 流动资产净值 | 42,617,000 | -32.868% | 63,482,000 | 60,987,000 | 20,451,000 | (22,061,000) |
| 资产总额减流动负债 | 499,319,000 | -4.777% | 524,366,000 | 557,675,000 | 465,364,000 | 463,267,000 |
非流动负债
| 52,060,000 | -18.226% | 63,663,000 | 89,203,000 | 56,622,000 | 121,858,000 |
资本及储备
| 股本 | 149,424,000 | 0.000% | 149,424,000 | 149,424,000 | 149,424,000 | 149,424,000 |
| 储备 | 297,838,000 | -4.319% | 311,282,000 | 319,053,000 | 264,176,000 | 194,060,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 447,262,000 | -2.918% | 460,706,000 | 468,477,000 | 413,600,000 | 343,484,000 |
| 非控股权益 | (3,000) | 0.000% | (3,000) | (5,000) | (4,858,000) | (2,075,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 447,259,000 | -2.918% | 460,703,000 | 468,472,000 | 408,742,000 | 341,409,000 |
承担及或然负债
| 承担 | -- | -- | 9,255,000 | 11,637,000 | 8,355,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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 30,715,000 |
| 增长率 | 339.476% |
| 每股盈利/(亏损) | HKD 0.041 |
| 每股账面资产净值 ($) | HKD 0.599 |