08495 1957 & CO.
按盘价 
0.196 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 | 198,941,000 | 113.152% | 93,333,000 | 70,468,000 | 117,522,000 | 202,735,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 742,000 | -13.921% | 862,000 | 984,000 | 1,200,000 | 1,416,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 438,000 | 2,105,000 | 2,935,000 | 3,808,000 |
| 其他非流动资产 | 33,731,000 | -46.180% | 62,674,000 | 14,195,000 | 12,201,000 | 9,788,000 |
| 233,414,000 | 48.381% | 157,307,000 | 87,752,000 | 133,858,000 | 217,747,000 |
流动资产
| 存货 | 2,637,000 | 11.880% | 2,357,000 | 2,394,000 | 2,354,000 | 2,090,000 |
| 现金及银行结存 | 64,766,000 | 19.550% | 54,175,000 | 94,381,000 | 64,712,000 | 39,716,000 |
| 其他流动资产 | 32,218,000 | -14.505% | 37,684,000 | 21,453,000 | 20,705,000 | 24,160,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 99,621,000 | 5.737% | 94,216,000 | 118,228,000 | 87,771,000 | 65,966,000 |
流动负债
| 其他流动负债 | 166,735,000 | 17.089% | 142,400,000 | 114,333,000 | 114,533,000 | 121,464,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 166,735,000 | 17.089% | 142,400,000 | 114,333,000 | 114,533,000 | 121,464,000 | |
| 流动资产净值 | (67,114,000) | 39.287% | (48,184,000) | 3,895,000 | (26,762,000) | (55,498,000) |
| 资产总额减流动负债 | 166,300,000 | 52.397% | 109,123,000 | 91,647,000 | 107,096,000 | 162,249,000 |
非流动负债
| 94,956,000 | 184.794% | 33,342,000 | 18,780,000 | 50,722,000 | 87,610,000 |
资本及储备
| 股本 | 38,000 | 0.000% | 38,000 | 38,000 | 38,000 | 38,000 |
| 储备 | 58,352,000 | -9.781% | 64,678,000 | 65,612,000 | 52,286,000 | 64,768,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 58,390,000 | -9.775% | 64,716,000 | 65,650,000 | 52,324,000 | 64,806,000 |
| 非控股权益 | 12,954,000 | 17.072% | 11,065,000 | 7,217,000 | 4,050,000 | 9,833,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 71,344,000 | -5.855% | 75,781,000 | 72,867,000 | 56,374,000 | 74,639,000 |
承担及或然负债
| 承担 | -- | -- | 437,000 | 106,000 | 15,000 | 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 |
| 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 -6,246,000 |
| 增长率 | 1071.857% |
| 每股盈利/(亏损) | HKD -0.016 |
| 每股账面资产净值 ($) | HKD 0.152 |