01134 恒发光学
按盘价 
0.400 0.000 (0.000%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 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 | 34,650,000 | 41.457% | 24,495,000 | 28,014,000 | 33,438,000 | 36,053,000 |
| 租賃土地 | 14,951,000 | 206.059% | 4,885,000 | 6,982,000 | 8,035,000 | 8,197,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 114,000 | 0 | 0 | 0 |
| 其他非流动资产 | 1,735,000 | 212.050% | 556,000 | 783,000 | 578,000 | 529,000 |
| 51,336,000 | 70.835% | 30,050,000 | 35,779,000 | 42,051,000 | 44,779,000 |
流动资产
| 存货 | 74,764,000 | 5.031% | 71,183,000 | 80,737,000 | 59,732,000 | 74,059,000 |
| 现金及银行结存 | 20,334,000 | -56.180% | 46,403,000 | 36,930,000 | 76,384,000 | 83,713,000 |
| 其他流动资产 | 117,570,000 | 12.766% | 104,260,000 | 114,686,000 | 109,007,000 | 107,739,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 212,668,000 | -4.137% | 221,846,000 | 232,353,000 | 245,123,000 | 265,511,000 |
流动负债
| 其他流动负债 | 68,143,000 | 5.909% | 64,341,000 | 80,149,000 | 99,197,000 | 98,072,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 68,143,000 | 5.909% | 64,341,000 | 80,149,000 | 99,197,000 | 98,072,000 | |
| 流动资产净值 | 144,525,000 | -8.241% | 157,505,000 | 152,204,000 | 145,926,000 | 167,439,000 |
| 资产总额减流动负债 | 195,861,000 | 4.429% | 187,555,000 | 187,983,000 | 187,977,000 | 212,218,000 |
非流动负债
| 12,670,000 | 1188.911% | 983,000 | 1,651,000 | 2,754,000 | 3,909,000 |
资本及储备
| 股本 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 储备 | 178,191,000 | -1.862% | 181,572,000 | 181,332,000 | 180,223,000 | 202,008,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 183,191,000 | -1.812% | 186,572,000 | 186,332,000 | 185,223,000 | 207,008,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 1,301,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 183,191,000 | -1.812% | 186,572,000 | 186,332,000 | 185,223,000 | 208,309,000 |
承担及或然负债
| 承担 | -- | -- | 3,136,000 | 9,417,000 | 6,524,000 | 586,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 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 1,388,000 |
| 增长率 | -84.885% |
| 每股盈利/(亏损) | HKD 0.003 |
| 每股账面资产净值 ($) | HKD 0.366 |