08003 世大控股
按盘价 
0.160 -0.019 (-10.615%) | 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 | 45,810,000 | -5.816% | 48,639,000 | 62,995,000 | 60,631,000 | 53,931,000 |
| 物业、厂房、设备及其他 | 131,000 | -5.072% | 138,000 | 230,000 | 1,528,000 | 4,218,000 |
| 租賃土地 | 8,047,000 | 28.096% | 6,282,000 | 8,333,000 | 7,558,000 | 8,840,000 |
| 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 | 30,677,000 | 6.024% | 28,934,000 | 34,808,000 | 35,623,000 | 37,344,000 |
| 84,665,000 | 0.800% | 83,993,000 | 106,366,000 | 105,340,000 | 104,333,000 |
流动资产
| 存货 | 3,959,000 | 117.527% | 1,820,000 | 394,000 | 610,000 | 23,000 |
| 现金及银行结存 | 6,485,000 | -40.406% | 10,882,000 | 19,339,000 | 12,439,000 | 13,285,000 |
| 其他流动资产 | 121,438,000 | -8.848% | 133,226,000 | 207,259,000 | 248,270,000 | 240,167,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 131,882,000 | -9.625% | 145,928,000 | 226,992,000 | 261,319,000 | 253,475,000 |
流动负债
| 其他流动负债 | 199,541,000 | -3.495% | 206,768,000 | 232,671,000 | 233,497,000 | 145,264,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 199,541,000 | -3.495% | 206,768,000 | 232,671,000 | 233,497,000 | 145,264,000 | |
| 流动资产净值 | (67,659,000) | 11.208% | (60,840,000) | (5,679,000) | 27,822,000 | 108,211,000 |
| 资产总额减流动负债 | 17,006,000 | -26.549% | 23,153,000 | 100,687,000 | 133,162,000 | 212,544,000 |
非流动负债
| 20,770,000 | 5.544% | 19,679,000 | 24,639,000 | 19,485,000 | 89,423,000 |
资本及储备
| 股本 | 33,027,000 | 0.000% | 33,027,000 | 33,027,000 | 32,527,000 | 27,789,000 |
| 储备 | (54,657,000) | 18.121% | (46,272,000) | 10,543,000 | 42,894,000 | 51,428,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (21,630,000) | 63.307% | (13,245,000) | 43,570,000 | 75,421,000 | 79,217,000 |
| 非控股权益 | 17,866,000 | 6.860% | 16,719,000 | 32,478,000 | 38,256,000 | 43,904,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (3,764,000) | -- | 3,474,000 | 76,048,000 | 113,677,000 | 123,121,000 |
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17/05/2024 17:59 |
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| 股东应占溢利/(亏损) () | HKD -2,367,000 |
| 增长率 | -82.502% |
| 每股盈利/(亏损) | HKD -0.007 |
| 每股账面资产净值 ($) | HKD -0.065 |