08412 新爱德集团
按盘价 
0.500 0.000 (0.000%) | 2023/11 - 中期 港元() | 与去年末期 比较 | 2023/05 港元() | 2022/05 港元() | 2021/05 港元() | 2020/05 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 | 8,125,000 | -15.391% | 9,603,000 | 8,258,000 | 9,879,000 | 6,690,000 |
| 租賃土地 | 15,428,000 | 23.394% | 12,503,000 | 8,271,000 | 15,360,000 | 5,293,000 |
| 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 | 3,718,000 | 6.107% | 3,504,000 | 6,259,000 | 3,042,000 | 0 |
| 27,271,000 | 6.486% | 25,610,000 | 22,788,000 | 28,281,000 | 11,983,000 |
流动资产
| 存货 | 10,298,000 | 24.267% | 8,287,000 | 3,726,000 | 545,000 | 522,000 |
| 现金及银行结存 | 2,880,000 | -72.802% | 10,589,000 | 1,578,000 | 2,504,000 | 6,424,000 |
| 其他流动资产 | 33,184,000 | 205.084% | 10,877,000 | 3,456,000 | 33,349,000 | 28,197,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 46,362,000 | 55.823% | 29,753,000 | 8,760,000 | 36,398,000 | 35,143,000 |
流动负债
| 其他流动负债 | 52,613,000 | 41.616% | 37,152,000 | 39,416,000 | 58,218,000 | 55,705,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 52,613,000 | 41.616% | 37,152,000 | 39,416,000 | 58,218,000 | 55,705,000 | |
| 流动资产净值 | (6,251,000) | -15.516% | (7,399,000) | (30,656,000) | (21,820,000) | (20,562,000) |
| 资产总额减流动负债 | 21,020,000 | 15.425% | 18,211,000 | (7,868,000) | 6,461,000 | (8,579,000) |
非流动负债
| 4,209,000 | -45.627% | 7,741,000 | 5,469,000 | 17,456,000 | 13,878,000 |
资本及储备
| 股本 | 20,375,000 | 13.333% | 17,978,000 | 9,988,000 | 9,988,000 | 8,000,000 |
| 储备 | 1,645,000 | -- | (2,404,000) | (15,990,000) | (13,401,000) | (27,888,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 22,020,000 | 41.389% | 15,574,000 | (6,002,000) | (3,413,000) | (19,888,000) |
| 非控股权益 | (5,209,000) | 2.057% | (5,104,000) | (7,335,000) | (7,582,000) | (2,569,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 16,811,000 | 60.564% | 10,470,000 | (13,337,000) | (10,995,000) | (22,457,000) |
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31/05/2024 17:59 |
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