00328 爱高集团
按盘价 
9.610 -0.370 (-3.707%) | 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 | 36,723,000 | -15.792% | 43,610,000 | 53,430,000 | 46,788,000 | 55,800,000 |
| 物业、厂房、设备及其他 | 40,703,000 | -5.691% | 43,159,000 | 133,963,000 | 130,882,000 | 140,223,000 |
| 租賃土地 | 58,365,000 | -0.831% | 58,854,000 | 71,582,000 | 63,631,000 | 65,661,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 826,000 | 0.000% | 826,000 | 5,570,000 | 33,754,000 | 56,817,000 |
| 136,617,000 | -6.714% | 146,449,000 | 264,545,000 | 275,055,000 | 318,501,000 |
流动资产
| 存货 | 31,924,000 | -17.072% | 38,496,000 | 353,939,000 | 623,877,000 | 336,572,000 |
| 现金及银行结存 | 33,290,000 | 1291.722% | 2,392,000 | 10,202,000 | 98,149,000 | 104,481,000 |
| 其他流动资产 | 66,803,000 | 413.988% | 12,997,000 | 205,091,000 | 366,032,000 | 456,470,000 |
| 持作出售资产 | 0 | -- | 82,954,000 | 0 | 0 | 0 |
| 132,017,000 | -3.524% | 136,839,000 | 569,232,000 | 1,088,058,000 | 897,523,000 |
流动负债
| 其他流动负债 | 387,157,000 | 53.502% | 252,216,000 | 1,093,552,000 | 753,847,000 | 322,060,000 |
| 持作出售资产相关负债 | 0 | -- | 806,372,000 | 0 | 0 | 0 |
| 387,157,000 | -63.427% | 1,058,588,000 | 1,093,552,000 | 753,847,000 | 322,060,000 | |
| 流动资产净值 | (255,140,000) | -72.320% | (921,749,000) | (524,320,000) | 334,211,000 | 575,463,000 |
| 资产总额减流动负债 | (118,523,000) | -84.713% | (775,300,000) | (259,775,000) | 609,266,000 | 893,964,000 |
非流动负债
| 26,424,000 | 36.417% | 19,370,000 | 13,148,000 | 279,080,000 | 213,044,000 |
资本及储备
| 股本 | 796,000 | -98.999% | 79,557,000 | 72,324,000 | 72,324,000 | 72,324,000 |
| 储备 | (136,721,000) | -84.252% | (868,205,000) | (344,597,000) | 258,493,000 | 609,250,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (135,925,000) | -82.765% | (788,648,000) | (272,273,000) | 330,817,000 | 681,574,000 |
| 非控股权益 | (9,022,000) | 49.817% | (6,022,000) | (650,000) | (631,000) | (654,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (144,947,000) | -81.760% | (794,670,000) | (272,923,000) | 330,186,000 | 680,920,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 1,232,000 | 3,326,000 | 2,914,000 |
| 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 575,354,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD 14.260 |
| 每股账面资产净值 ($) | HKD -1.709 |