08439 新百利融資
按盤價 
0.425 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() |
非流動資產
| 投資物業 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 1,976,000 | 1,389,000 | 1,378,000 | 1,825,000 | 18,417,000 |
| 租賃土地 | 6,362,000 | 11,291,000 | 18,590,000 | 0 | 0 |
| 無形資產 | 1,300,000 | 1,500,000 | 1,500,000 | 7,123,000 | 10,123,000 |
| 聯營公司及共同控制公司權益 | 0 | 659,000 | 0 | 0 | 0 |
| 其他非流動資產 | 404,000 | 2,268,000 | 4,022,000 | 9,259,000 | 2,597,000 |
| 10,042,000 | 17,107,000 | 25,490,000 | 18,207,000 | 31,137,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 65,043,000 | 65,911,000 | 82,608,000 | 62,977,000 | 82,777,000 |
| 其他流動資產 | 17,885,000 | 16,951,000 | 15,937,000 | 37,973,000 | 14,198,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 82,928,000 | 82,862,000 | 98,545,000 | 100,950,000 | 96,975,000 |
流動負債
| 其他流動負債 | 8,848,000 | 9,273,000 | 9,158,000 | 13,280,000 | 11,615,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 8,848,000 | 9,273,000 | 9,158,000 | 13,280,000 | 11,615,000 | |
| 流動資產淨值 | 74,080,000 | 73,589,000 | 89,387,000 | 87,670,000 | 85,360,000 |
| 資產總額減流動負債 | 84,122,000 | 90,696,000 | 114,877,000 | 105,877,000 | 116,497,000 |
非流動負債
| 3,733,000 | 8,259,000 | 15,532,000 | 2,274,000 | 10,487,000 |
資本及儲備
| 股本 | 1,432,000 | 1,424,000 | 1,420,000 | 1,418,000 | 1,413,000 |
| 儲備 | 78,852,000 | 80,816,000 | 97,676,000 | 100,739,000 | 101,902,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 80,284,000 | 82,240,000 | 99,096,000 | 102,157,000 | 103,315,000 |
| 非控股權益 | 105,000 | 197,000 | 249,000 | 1,446,000 | 2,695,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 80,389,000 | 82,437,000 | 99,345,000 | 103,603,000 | 106,010,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 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 -3,543,000 |
| 增長率 | -48.057% |
| 每股盈利/(虧損) | HKD -0.025 |
| 每股帳面資產淨值 ($) | HKD 0.539 |
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