02383 ＴＯＭ集團
按盤價 
0.510 +0.015 (+3.030%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 18,857,000 | -11.244% | 21,246,000 | 23,302,000 | 22,800,000 | 21,268,000 |
| 物業、廠房、設備及其他 | 18,033,000 | -13.052% | 20,740,000 | 28,626,000 | 36,486,000 | 38,325,000 |
| 租賃土地 | 89,500,000 | 367.021% | 19,164,000 | 27,729,000 | 32,760,000 | 47,309,000 |
| 無形資產 | 639,454,000 | -0.916% | 645,363,000 | 670,537,000 | 669,073,000 | 705,365,000 |
| 聯營公司及共同控制公司權益 | 374,996,000 | -6.499% | 401,060,000 | 158,934,000 | 230,470,000 | 1,201,769,000 |
| 其他非流動資產 | 986,817,000 | -9.037% | 1,084,857,000 | 1,253,775,000 | 1,165,809,000 | 1,006,212,000 |
| 2,127,657,000 | -2.954% | 2,192,430,000 | 2,162,903,000 | 2,157,398,000 | 3,020,248,000 |
流動資產
| 存貨 | 93,474,000 | 0.750% | 92,778,000 | 98,149,000 | 97,207,000 | 101,935,000 |
| 現金及銀行結存 | 494,551,000 | 2.675% | 481,668,000 | 493,485,000 | 452,915,000 | 371,776,000 |
| 其他流動資產 | 292,218,000 | -32.877% | 435,346,000 | 273,239,000 | 318,074,000 | 504,592,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 880,243,000 | -12.829% | 1,009,792,000 | 864,873,000 | 868,196,000 | 978,303,000 |
流動負債
| 其他流動負債 | 544,906,000 | -6.601% | 583,418,000 | 638,705,000 | 692,665,000 | 657,890,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 544,906,000 | -6.601% | 583,418,000 | 638,705,000 | 692,665,000 | 657,890,000 | |
| 流動資產淨值 | 335,337,000 | -21.351% | 426,374,000 | 226,168,000 | 175,531,000 | 320,413,000 |
| 資產總額減流動負債 | 2,462,994,000 | -5.950% | 2,618,804,000 | 2,389,071,000 | 2,332,929,000 | 3,340,661,000 |
非流動負債
| 3,753,455,000 | 5.909% | 3,544,030,000 | 3,399,637,000 | 3,249,090,000 | 3,163,777,000 |
資本及儲備
| 股本 | 395,852,000 | 0.000% | 395,852,000 | 395,852,000 | 395,852,000 | 395,852,000 |
| 儲備 | (1,985,032,000) | 21.677% | (1,631,389,000) | (1,695,141,000) | (1,589,291,000) | (581,456,000) |
| 其他 | (6,244,000) | 0.000% | (6,244,000) | (6,244,000) | (6,244,000) | (6,244,000) |
| 股東資金 | (1,595,424,000) | 28.479% | (1,241,781,000) | (1,305,533,000) | (1,199,683,000) | (191,848,000) |
| 非控股權益 | 304,963,000 | -3.662% | 316,555,000 | 294,967,000 | 283,522,000 | 368,732,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (1,290,461,000) | 39.475% | (925,226,000) | (1,010,566,000) | (916,161,000) | 176,884,000 |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | 0 | 0 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為03/07/2024 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 -221,426,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.056 |
| 每股帳面資產淨值 ($) | HKD -0.401 |
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