08590 善裕集团控股
按盘价 
0.220 0.000 (0.000%) | 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 | 0 | 99,000 | 32,000 | 2,650,000 | 2,624,000 |
| 租賃土地 | 134,000 | 34,000 | 219,000 | 0 | 0 |
| 无形资产 | 15,855,000 | 14,983,000 | 0 | 292,000 | 2,856,000 |
| 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 | 0 | 0 | 5,225,000 | 2,389,000 | 2,578,000 |
| 15,989,000 | 15,116,000 | 5,476,000 | 5,331,000 | 8,058,000 |
流动资产
| 存货 | 0 | 0 | 26,361,000 | 29,942,000 | 56,555,000 |
| 现金及银行结存 | 5,048,000 | 1,746,000 | 10,125,000 | 21,670,000 | 21,360,000 |
| 其他流动资产 | 19,574,000 | 19,291,000 | 22,924,000 | 137,321,000 | 112,632,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 24,622,000 | 21,037,000 | 59,410,000 | 188,933,000 | 190,547,000 |
流动负债
| 其他流动负债 | 44,599,000 | 44,009,000 | 58,043,000 | 146,230,000 | 141,395,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 44,599,000 | 44,009,000 | 58,043,000 | 146,230,000 | 141,395,000 | |
| 流动资产净值 | (19,977,000) | (22,972,000) | 1,367,000 | 42,703,000 | 49,152,000 |
| 资产总额减流动负债 | (3,988,000) | (7,856,000) | 6,843,000 | 48,034,000 | 57,210,000 |
非流动负债
| 0 | 0 | 122,000 | 0 | 0 |
资本及储备
| 股本 | 8,977,000 | 8,976,000 | 7,481,000 | 7,481,000 | 4,988,000 |
| 储备 | (12,880,000) | (16,895,000) | (823,000) | 40,485,000 | 52,151,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | (3,903,000) | (7,919,000) | 6,658,000 | 47,966,000 | 57,139,000 |
| 非控股权益 | (85,000) | 63,000 | 63,000 | 68,000 | 71,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (3,988,000) | (7,856,000) | 6,721,000 | 48,034,000 | 57,210,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为05/07/2024 17:59 |
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