01185 中國航天萬源
按盤價 
0.040 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 | 126,992,000 | 133,006,000 |
| 物業、廠房、設備及其他 | 40,311,000 | 56,505,000 | 202,000 | 180,319,000 | 228,719,000 |
| 租賃土地 | 22,295,000 | 26,649,000 | 0 | 0 | 0 |
| 無形資產 | 0 | 0 | 0 | 2,004,000 | 49,953,000 |
| 聯營公司及共同控制公司權益 | 189,925,000 | 206,536,000 | 236,210,000 | 1,044,106,000 | 1,226,807,000 |
| 其他非流動資產 | 0 | 0 | 0 | 11,281,000 | 122,042,000 |
| 252,531,000 | 289,690,000 | 236,412,000 | 1,364,702,000 | 1,760,527,000 |
流動資產
| 存貨 | 2,041,000 | 3,803,000 | 0 | 54,376,000 | 87,559,000 |
| 現金及銀行結存 | 41,377,000 | 42,399,000 | 12,347,000 | 73,481,000 | 144,294,000 |
| 其他流動資產 | 35,949,000 | 36,712,000 | 8,660,000 | 1,523,422,000 | 2,034,133,000 |
| 持作出售資產 | 0 | 0 | 0 | 33,994,000 | 0 |
| 79,367,000 | 82,914,000 | 21,007,000 | 1,685,273,000 | 2,265,986,000 |
流動負債
| 其他流動負債 | 1,236,558,000 | 2,050,660,000 | 1,999,775,000 | 3,133,243,000 | 1,845,568,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 1,236,558,000 | 2,050,660,000 | 1,999,775,000 | 3,133,243,000 | 1,845,568,000 | |
| 流動資產淨值 | (1,157,191,000) | (1,967,746,000) | (1,978,768,000) | (1,447,970,000) | 420,418,000 |
| 資產總額減流動負債 | (904,660,000) | (1,678,056,000) | (1,742,356,000) | (83,268,000) | 2,180,945,000 |
非流動負債
| 7,782,000 | 7,852,000 | 2,225,000 | 320,560,000 | 1,685,812,000 |
資本及儲備
| 股本 | 436,900,000 | 436,900,000 | 436,900,000 | 436,900,000 | 436,900,000 |
| 儲備 | (1,411,892,000) | (2,122,808,000) | (2,008,816,000) | (881,534,000) | 6,215,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (974,992,000) | (1,603,971,000) | (1,571,916,000) | (444,634,000) | 443,115,000 |
| 非控股權益 | 62,550,000 | (81,937,000) | (172,665,000) | 40,806,000 | 52,018,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (912,442,000) | (1,685,908,000) | (1,744,581,000) | (403,828,000) | 495,133,000 |
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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