00863 ＯＳＬ集團
按盤價 
7.180 +0.340 (+4.971%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 人民幣() |
非流動資產
| 投資物業 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 67,906,000 | 129,432,000 | 175,198,000 | 205,555,000 | 227,390,906 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 無形資產 | 64,415,000 | 81,022,000 | 46,997,000 | 56,163,000 | 46,746,084 |
| 聯營公司及共同控制公司權益 | 13,162,000 | 9,376,000 | 24,054,000 | 0 | 0 |
| 其他非流動資產 | 68,700,000 | 97,690,000 | 47,218,000 | 143,135,000 | 25,558,931 |
| 214,183,000 | 317,520,000 | 293,467,000 | 404,853,000 | 299,695,921 |
流動資產
| 存貨 | 0 | 0 | 2,697,649,000 | 959,302,000 | 490,445,986 |
| 現金及銀行結存 | 470,936,000 | 1,019,529,000 | 1,953,804,000 | 514,813,000 | 327,731,835 |
| 其他流動資產 | 1,487,891,000 | 2,134,556,000 | 546,982,000 | 163,067,000 | 215,823,619 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 1,958,827,000 | 3,154,085,000 | 5,198,435,000 | 1,637,182,000 | 1,034,001,440 |
流動負債
| 其他流動負債 | 1,561,490,000 | 2,466,752,000 | 3,943,123,000 | 1,479,627,000 | 967,692,876 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 1,561,490,000 | 2,466,752,000 | 3,943,123,000 | 1,479,627,000 | 967,692,876 | |
| 流動資產淨值 | 397,337,000 | 687,333,000 | 1,255,312,000 | 157,555,000 | 66,308,564 |
| 資產總額減流動負債 | 611,520,000 | 1,004,853,000 | 1,548,779,000 | 562,408,000 | 366,004,485 |
非流動負債
| 54,021,000 | 111,676,000 | 221,048,000 | 409,896,000 | 337,599,982 |
資本及儲備
| 股本 | 4,385,000 | 4,233,000 | 4,193,000 | 2,971,000 | 2,318,571 |
| 儲備 | 565,983,000 | 901,651,000 | 1,333,620,000 | 143,787,000 | 20,058,523 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 570,368,000 | 905,884,000 | 1,337,813,000 | 146,757,000 | 22,377,094 |
| 非控股權益 | (12,869,000) | (12,707,000) | (10,082,000) | 5,755,000 | 6,027,409 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 557,499,000 | 893,177,000 | 1,327,731,000 | 152,512,000 | 28,404,503 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為31/05/2024 17:59 |
| 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 -263,862,000 |
| 增長率 | -51.230% |
| 每股盈利/(虧損) | HKD -0.610 |
| 每股帳面資產淨值 ($) | HKD 0.939 |
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