01854 中國萬天控股
按盤價 
1.050 -0.010 (-0.943%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 34,951,000 | -8.154% | 38,054,000 | 31,199,000 | 32,513,000 | 33,622,000 |
| 租賃土地 | 50,618,000 | -4.478% | 52,991,000 | 49,499,000 | 46,985,000 | 48,759,000 |
| 無形資產 | 12,821,000 | -70.011% | 42,752,000 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 193,000 | 275,000 | 719,000 |
| 其他非流動資產 | 31,000 | 244.444% | 9,000 | 4,000 | 17,000 | 5,000 |
| 98,421,000 | -26.445% | 133,806,000 | 80,895,000 | 79,790,000 | 83,105,000 |
流動資產
| 存貨 | 4,278,000 | 43.943% | 2,972,000 | 386,000 | 553,000 | 342,000 |
| 現金及銀行結存 | 61,627,000 | 102.620% | 30,415,000 | 44,958,000 | 37,431,000 | 32,759,000 |
| 其他流動資產 | 73,455,000 | 49.490% | 49,137,000 | 29,211,000 | 27,808,000 | 44,297,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 139,360,000 | 68.872% | 82,524,000 | 74,555,000 | 65,792,000 | 77,398,000 |
流動負債
| 其他流動負債 | 34,431,000 | -48.196% | 66,464,000 | 30,689,000 | 50,603,000 | 56,609,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 34,431,000 | -48.196% | 66,464,000 | 30,689,000 | 50,603,000 | 56,609,000 | |
| 流動資產淨值 | 104,929,000 | 553.356% | 16,060,000 | 43,866,000 | 15,189,000 | 20,789,000 |
| 資產總額減流動負債 | 203,350,000 | 35.688% | 149,866,000 | 124,761,000 | 94,979,000 | 103,894,000 |
非流動負債
| 6,641,000 | -82.606% | 38,179,000 | 4,737,000 | 1,708,000 | 2,379,000 |
資本及儲備
| 股本 | 19,122,000 | 23.567% | 15,475,000 | 15,120,000 | 12,600,000 | 12,600,000 |
| 儲備 | 177,587,000 | 84.579% | 96,212,000 | 104,904,000 | 80,682,000 | 88,922,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 196,709,000 | 76.125% | 111,687,000 | 120,024,000 | 93,282,000 | 101,522,000 |
| 非控股權益 | 0 | -- | 0 | 0 | (11,000) | (7,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 196,709,000 | 76.125% | 111,687,000 | 120,024,000 | 93,271,000 | 101,515,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 102,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | HKD -45,622,000 |
| 增長率 | 64.534% |
| 每股盈利/(虧損) | HKD -0.025 |
| 每股帳面資產淨值 ($) | HKD 0.103 |
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