08241 英记茶庄集团
按盘价 
0.176 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 95,266,000 | -3.564% | 98,787,000 | 106,116,000 | 110,856,000 | 110,439,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 87,000 |
| 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 | 244,000 | 2118.182% | 11,000 | 357,000 | 357,000 | 1,000,000 |
| 95,510,000 | -3.328% | 98,798,000 | 106,473,000 | 111,213,000 | 111,526,000 |
流动资产
| 存货 | 7,995,000 | 14.640% | 6,974,000 | 6,881,000 | 6,616,000 | 7,360,000 |
| 现金及银行结存 | 1,060,000 | -53.468% | 2,278,000 | 1,871,000 | 3,911,000 | 5,798,000 |
| 其他流动资产 | 2,657,000 | 3.830% | 2,559,000 | 2,263,000 | 4,407,000 | 15,517,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,712,000 | -0.838% | 11,811,000 | 11,015,000 | 14,934,000 | 28,675,000 |
流动负债
| 其他流动负债 | 20,464,000 | 11.654% | 18,328,000 | 17,394,000 | 17,437,000 | 13,813,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 20,464,000 | 11.654% | 18,328,000 | 17,394,000 | 17,437,000 | 13,813,000 | |
| 流动资产净值 | (8,752,000) | 34.295% | (6,517,000) | (6,379,000) | (2,503,000) | 14,862,000 |
| 资产总额减流动负债 | 86,758,000 | -5.985% | 92,281,000 | 100,094,000 | 108,710,000 | 126,388,000 |
非流动负债
| 72,276,000 | 1.034% | 71,536,000 | 79,704,000 | 80,812,000 | 89,876,000 |
资本及储备
| 股本 | 42,312,000 | 0.123% | 42,260,000 | 42,260,000 | 41,879,000 | 41,879,000 |
| 储备 | (27,830,000) | 29.352% | (21,515,000) | (21,870,000) | (13,981,000) | (5,367,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 14,482,000 | -30.190% | 20,745,000 | 20,390,000 | 27,898,000 | 36,512,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,482,000 | -30.190% | 20,745,000 | 20,390,000 | 27,898,000 | 36,512,000 |
承担及或然负债
| 承担 | -- | -- | 436,000 | 216,000 | 273,000 | 1,781,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为07/06/2024 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 -6,301,000 |
| 增长率 | 72.111% |
| 每股盈利/(亏损) | HKD -0.017 |
| 每股账面资产净值 ($) | HKD 0.040 |