08309 万成环球控股
按盘价 
0.060 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 | 19,738,000 | 10.293% | 17,896,000 | 3,999,000 | 2,799,000 | 4,220,000 |
| 租賃土地 | 35,381,000 | -19.479% | 43,940,000 | 43,815,000 | 20,767,000 | 20,011,000 |
| 无形资产 | 4,095,000 | 0.000% | 4,095,000 | 4,095,000 | 4,095,000 | 4,095,000 |
| 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 | 10,392,000 | 8.817% | 9,550,000 | 5,082,000 | 0 | 0 |
| 69,606,000 | -7.783% | 75,481,000 | 56,991,000 | 27,661,000 | 28,326,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 113,710,000 | 57.188% | 72,340,000 | 73,583,000 | 70,545,000 | 40,154,000 |
| 其他流动资产 | 193,747,000 | 6.321% | 182,228,000 | 167,892,000 | 100,238,000 | 98,887,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 307,457,000 | 20.776% | 254,568,000 | 241,475,000 | 170,783,000 | 139,041,000 |
流动负债
| 其他流动负债 | 180,233,000 | 29.725% | 138,935,000 | 164,587,000 | 80,223,000 | 71,516,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 180,233,000 | 29.725% | 138,935,000 | 164,587,000 | 80,223,000 | 71,516,000 | |
| 流动资产净值 | 127,224,000 | 10.024% | 115,633,000 | 76,888,000 | 90,560,000 | 67,525,000 |
| 资产总额减流动负债 | 196,830,000 | 2.991% | 191,114,000 | 133,879,000 | 118,221,000 | 95,851,000 |
非流动负债
| 65,490,000 | -3.793% | 68,072,000 | 39,119,000 | 16,714,000 | 22,959,000 |
资本及储备
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
| 储备 | 125,322,000 | 7.091% | 117,024,000 | 88,760,000 | 95,507,000 | 66,892,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 131,322,000 | 6.745% | 123,024,000 | 94,760,000 | 101,507,000 | 72,892,000 |
| 非控股权益 | 18,000 | 0.000% | 18,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 131,340,000 | 6.744% | 123,042,000 | 94,760,000 | 101,507,000 | 72,892,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 136,132,000 | 121,031,000 | 45,084,000 | 53,054,000 |
| 备注： | 实时报价更新时间为28/05/2024 18:00 |
| 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 8,298,000 |
| 增长率 | -47.264% |
| 每股盈利/(亏损) | HKD 0.014 |
| 每股账面资产净值 ($) | HKD 0.219 |