08507 爱世纪集团
按盘价 
0.081 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 | 23,868,000 | 49.652% | 15,949,000 | 362,000 | 7,975,000 | 11,088,000 |
| 租賃土地 | 864,000 | 685.455% | 110,000 | 398,000 | 188,000 | 457,000 |
| 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 | 0 | -- | 231,000 | 928,000 | 0 | 0 |
| 24,732,000 | 51.823% | 16,290,000 | 1,688,000 | 8,163,000 | 11,545,000 |
流动资产
| 存货 | 1,784,000 | 59.002% | 1,122,000 | 1,249,000 | 0 | 227,000 |
| 现金及银行结存 | 7,938,000 | -53.620% | 17,115,000 | 27,175,000 | 10,274,000 | 16,937,000 |
| 其他流动资产 | 31,022,000 | -7.747% | 33,627,000 | 43,838,000 | 46,438,000 | 24,247,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 40,744,000 | -21.441% | 51,864,000 | 72,262,000 | 56,712,000 | 41,411,000 |
流动负债
| 其他流动负债 | 38,822,000 | 12.927% | 34,378,000 | 35,370,000 | 45,114,000 | 16,424,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 38,822,000 | 12.927% | 34,378,000 | 35,370,000 | 45,114,000 | 16,424,000 | |
| 流动资产净值 | 1,922,000 | -89.008% | 17,486,000 | 36,892,000 | 11,598,000 | 24,987,000 |
| 资产总额减流动负债 | 26,654,000 | -21.086% | 33,776,000 | 38,580,000 | 19,761,000 | 36,532,000 |
非流动负债
| 2,058,000 | 3857.692% | 52,000 | 0 | 378,000 | 494,000 |
资本及储备
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 储备 | 20,596,000 | -30.709% | 29,724,000 | 34,580,000 | 15,383,000 | 32,038,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 24,596,000 | -27.067% | 33,724,000 | 38,580,000 | 19,383,000 | 36,038,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 24,596,000 | -27.067% | 33,724,000 | 38,580,000 | 19,383,000 | 36,038,000 |
承担及或然负债
| 承担 | -- | -- | 2,850,000 | 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 |
| 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 -9,188,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.023 |
| 每股账面资产净值 ($) | HKD 0.061 |