08507 爱世纪集团
按盘价 
0.081 -0.001 (-1.220%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 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 | 229,000 | 1,086,000 | 10,252,000 | 11,613,000 |
| 租賃土地 | 864,000 | 303,000 | 120,000 | 0 | 0 |
| 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 | 1,539,000 | 0 | 251,000 | 359,000 |
| 24,732,000 | 2,071,000 | 1,206,000 | 10,503,000 | 11,972,000 |
流动资产
| 存货 | 1,784,000 | 1,512,000 | 3,167,000 | 582,000 | 80,000 |
| 现金及银行结存 | 7,938,000 | 19,112,000 | 24,126,000 | 11,095,000 | 26,420,000 |
| 其他流动资产 | 31,022,000 | 50,005,000 | 49,637,000 | 39,358,000 | 37,354,000 |
| 持作出售资产 | 0 | 0 | 6,438,000 | 0 | 0 |
| 40,744,000 | 70,629,000 | 83,368,000 | 51,035,000 | 63,854,000 |
流动负债
| 其他流动负债 | 38,822,000 | 28,799,000 | 64,504,000 | 32,245,000 | 27,505,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 38,822,000 | 28,799,000 | 64,504,000 | 32,245,000 | 27,505,000 | |
| 流动资产净值 | 1,922,000 | 41,830,000 | 18,864,000 | 18,790,000 | 36,349,000 |
| 资产总额减流动负债 | 26,654,000 | 43,901,000 | 20,070,000 | 29,293,000 | 48,321,000 |
非流动负债
| 2,058,000 | 74,000 | 166,000 | 408,000 | 405,000 |
资本及储备
| 股本 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 储备 | 20,596,000 | 39,827,000 | 15,904,000 | 24,885,000 | 43,916,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 24,596,000 | 43,827,000 | 19,904,000 | 28,885,000 | 47,916,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 24,596,000 | 43,827,000 | 19,904,000 | 28,885,000 | 47,916,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 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 -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 |