00396 興利（香港）控股
按盤價 
0.117 -0.002 (-1.681%) | 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 | 77,457,000 | 93,214,000 | 112,664,000 | 107,538,000 | 198,957,000 |
| 租賃土地 | 24,150,000 | 28,559,000 | 33,844,000 | 18,852,000 | 37,078,000 |
| 無形資產 | 0 | 0 | 0 | 0 | 49,273,000 |
| 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 | 0 | 0 | 0 | 2,167,000 | 1,015,000 |
| 101,607,000 | 121,773,000 | 146,508,000 | 128,557,000 | 286,323,000 |
流動資產
| 存貨 | 7,347,000 | 11,841,000 | 16,278,000 | 15,370,000 | 16,393,000 |
| 現金及銀行結存 | 35,133,000 | 35,752,000 | 64,710,000 | 47,950,000 | 39,065,000 |
| 其他流動資產 | 66,467,000 | 86,421,000 | 83,986,000 | 117,465,000 | 125,290,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 108,947,000 | 134,014,000 | 164,974,000 | 180,785,000 | 180,748,000 |
流動負債
| 其他流動負債 | 87,890,000 | 114,686,000 | 146,486,000 | 108,000,000 | 159,941,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 87,890,000 | 114,686,000 | 146,486,000 | 108,000,000 | 159,941,000 | |
| 流動資產淨值 | 21,057,000 | 19,328,000 | 18,488,000 | 72,785,000 | 20,807,000 |
| 資產總額減流動負債 | 122,664,000 | 141,101,000 | 164,996,000 | 201,342,000 | 307,130,000 |
非流動負債
| 3,563,000 | 7,465,000 | 10,978,000 | 215,000 | 1,064,000 |
資本及儲備
| 股本 | 8,081,000 | 8,081,000 | 8,081,000 | 8,081,000 | 8,081,000 |
| 儲備 | 111,020,000 | 125,555,000 | 145,937,000 | 193,046,000 | 297,985,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 119,101,000 | 133,636,000 | 154,018,000 | 201,127,000 | 306,066,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 119,101,000 | 133,636,000 | 154,018,000 | 201,127,000 | 306,066,000 |
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 -11,456,000 |
| 增長率 | -57.247% |
| 每股盈利/(虧損) | HKD -0.014 |
| 每股帳面資產淨值 ($) | HKD 0.133 |
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