00851 盛源控股
按盤價 
0.201 0.000 (0.000%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 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 | 230,000 | 927,000 | 1,627,000 | 2,518,000 | 284,000 |
| 租賃土地 | 554,000 | 2,857,000 | 5,159,000 | 0 | 0 |
| 無形資產 | 0 | 0 | 0 | 0 | 7,000,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,183,000 | 14,201,000 | 2,511,000 | 9,166,000 | 1,705,000 |
| 2,967,000 | 17,985,000 | 9,297,000 | 11,684,000 | 8,989,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 69,083,000 | 61,507,000 | 74,812,000 | 27,849,000 | 51,418,000 |
| 其他流動資產 | 133,993,000 | 96,118,000 | 210,028,000 | 18,664,000 | 48,012,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 203,076,000 | 157,625,000 | 284,840,000 | 46,513,000 | 99,430,000 |
流動負債
| 其他流動負債 | 111,265,000 | 201,376,000 | 189,359,000 | 126,586,000 | 131,478,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 111,265,000 | 201,376,000 | 189,359,000 | 126,586,000 | 131,478,000 | |
| 流動資產淨值 | 91,811,000 | (43,751,000) | 95,481,000 | (80,073,000) | (32,048,000) |
| 資產總額減流動負債 | 94,778,000 | (25,766,000) | 104,778,000 | (68,389,000) | (23,059,000) |
非流動負債
| 0 | 936,000 | 139,569,000 | 5,810,000 | 0 |
資本及儲備
| 股本 | 88,197,000 | 190,985,000 | 190,985,000 | 190,985,000 | 190,985,000 |
| 儲備 | 6,581,000 | (217,687,000) | (225,776,000) | (265,184,000) | (214,723,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 94,778,000 | (26,702,000) | (34,791,000) | (74,199,000) | (23,738,000) |
| 非控股權益 | 0 | 0 | 0 | 0 | 679,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 94,778,000 | (26,702,000) | (34,791,000) | (74,199,000) | (23,059,000) |
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 -27,768,000 |
| 增長率 | 378.594% |
| 每股盈利/(虧損) | HKD -0.040 |
| 每股帳面資產淨值 ($) | HKD 0.096 |
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