00544 大同集团
按盘价 
0.127 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 | 3,173,000 | -23.799% | 4,164,000 | 4,889,000 | 6,808,000 | 10,374,000 |
| 租賃土地 | 76,803,000 | -3.349% | 79,464,000 | 137,180,000 | 195,873,000 | 264,329,000 |
| 无形资产 | 68,000 | -82.564% | 390,000 | 314,000 | 68,000 | 68,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 30,058,000 | 43,327,000 |
| 其他非流动资产 | 1,895,000 | -96.956% | 62,261,000 | 49,084,000 | 84,857,000 | 81,155,000 |
| 81,939,000 | -43.984% | 146,279,000 | 191,467,000 | 317,664,000 | 399,253,000 |
流动资产
| 存货 | 886,000 | -15.053% | 1,043,000 | 2,241,000 | 850,000 | 2,715,000 |
| 现金及银行结存 | 61,952,000 | 2.551% | 60,411,000 | 59,919,000 | 69,781,000 | 117,966,000 |
| 其他流动资产 | 107,761,000 | 87.498% | 57,473,000 | 71,065,000 | 70,240,000 | 65,526,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 170,599,000 | 43.449% | 118,927,000 | 133,225,000 | 140,871,000 | 186,207,000 |
流动负债
| 其他流动负债 | 195,735,000 | 39.305% | 140,508,000 | 106,900,000 | 169,651,000 | 156,578,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 195,735,000 | 39.305% | 140,508,000 | 106,900,000 | 169,651,000 | 156,578,000 | |
| 流动资产净值 | (25,136,000) | 16.473% | (21,581,000) | 26,325,000 | (28,780,000) | 29,629,000 |
| 资产总额减流动负债 | 56,803,000 | -54.448% | 124,698,000 | 217,792,000 | 288,884,000 | 428,882,000 |
非流动负债
| 35,954,000 | -66.088% | 106,022,000 | 203,997,000 | 197,969,000 | 312,160,000 |
资本及储备
| 股本 | 2,901,000 | 0.000% | 2,901,000 | 29,011,000 | 29,011,000 | 24,323,000 |
| 储备 | 17,948,000 | 42.309% | 12,612,000 | (18,379,000) | 58,741,000 | 89,236,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 20,849,000 | 34.397% | 15,513,000 | 10,632,000 | 87,752,000 | 113,559,000 |
| 非控股权益 | 0 | -- | 3,163,000 | 3,163,000 | 3,163,000 | 3,163,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 20,849,000 | 11.635% | 18,676,000 | 13,795,000 | 90,915,000 | 116,722,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 12:37 |
| 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 5,672,000 |
| 增长率 | 19.160% |
| 每股盈利/(亏损) | HKD 0.020 |
| 每股账面资产净值 ($) | HKD 0.072 |