01185 中國航天萬源
按盤價 
0.040 0.000 (0.000%) | 2022/12 - 末期 港元() | 與去年末期 比較 | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() | 2018/12 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 130,724,000 | 133,531,000 |
| 物業、廠房、設備及其他 | 45,610,000 | -30.323% | 65,459,000 | 362,000 | 194,507,000 | 238,574,000 |
| 租賃土地 | 22,962,000 | -17.622% | 27,874,000 | 0 | 6,342,000 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 2,004,000 | 65,169,000 |
| 聯營公司及共同控制公司權益 | 191,504,000 | -9.708% | 212,094,000 | 224,655,000 | 1,126,968,000 | 1,221,407,000 |
| 其他非流動資產 | 0 | -- | 0 | 0 | 72,151,000 | 110,716,000 |
| 260,076,000 | -14.848% | 305,427,000 | 225,017,000 | 1,532,696,000 | 1,769,397,000 |
流動資產
| 存貨 | 2,208,000 | -12.831% | 2,533,000 | 0 | 41,170,000 | 78,291,000 |
| 現金及銀行結存 | 44,998,000 | 43.961% | 31,257,000 | 19,956,000 | 78,236,000 | 88,838,000 |
| 其他流動資產 | 41,869,000 | -22.252% | 53,852,000 | 9,634,000 | 1,479,865,000 | 2,337,904,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 89,075,000 | 1.635% | 87,642,000 | 29,590,000 | 1,599,271,000 | 2,505,033,000 |
流動負債
| 其他流動負債 | 1,371,519,000 | -36.173% | 2,148,809,000 | 1,974,463,000 | 2,342,019,000 | 1,883,635,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,371,519,000 | -36.173% | 2,148,809,000 | 1,974,463,000 | 2,342,019,000 | 1,883,635,000 | |
| 流動資產淨值 | (1,282,444,000) | -37.781% | (2,061,167,000) | (1,944,873,000) | (742,748,000) | 621,398,000 |
| 資產總額減流動負債 | (1,022,368,000) | -41.770% | (1,755,740,000) | (1,719,856,000) | 789,948,000 | 2,390,795,000 |
非流動負債
| 7,126,000 | -12.597% | 8,153,000 | 2,152,000 | 1,140,735,000 | 1,687,638,000 |
資本及儲備
| 股本 | 436,900,000 | 0.000% | 436,900,000 | 436,900,000 | 436,900,000 | 436,900,000 |
| 儲備 | (1,530,351,000) | -27.613% | (2,114,130,000) | (1,988,212,000) | (828,878,000) | 213,153,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (1,093,451,000) | -34.806% | (1,677,230,000) | (1,551,312,000) | (391,978,000) | 650,053,000 |
| 非控股權益 | 63,957,000 | -- | (86,663,000) | (170,696,000) | 41,191,000 | 53,104,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (1,029,494,000) | -41.635% | (1,763,893,000) | (1,722,008,000) | (350,787,000) | 703,157,000 |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | 0 | 8,946,000 |
| 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 84,435,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD 0.019 |
| 每股帳面資產淨值 ($) | HKD -0.223 |
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