01592 基石控股
按盤價 
0.032 -0.003 (-8.571%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 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 | 367,000 | -63.807% | 1,014,000 | 1,696,000 | 564,000 | 925,000 |
| 租賃土地 | 508,000 | -60.000% | 1,270,000 | 2,031,000 | 2,305,000 | 4,611,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 |
| 875,000 | -61.690% | 2,284,000 | 3,727,000 | 2,869,000 | 5,536,000 |
流動資產
| 存貨 | 58,498,000 | -12.143% | 66,583,000 | 72,364,000 | 89,922,000 | 62,661,000 |
| 現金及銀行結存 | 507,000 | -61.562% | 1,319,000 | 2,680,000 | 218,000 | 2,922,000 |
| 其他流動資產 | 130,394,000 | -25.273% | 174,494,000 | 195,865,000 | 240,493,000 | 262,317,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 189,399,000 | -21.864% | 242,396,000 | 270,909,000 | 330,633,000 | 327,900,000 |
流動負債
| 其他流動負債 | 128,545,000 | -0.477% | 129,161,000 | 109,989,000 | 206,419,000 | 179,045,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 128,545,000 | -0.477% | 129,161,000 | 109,989,000 | 206,419,000 | 179,045,000 | |
| 流動資產淨值 | 60,854,000 | -46.259% | 113,235,000 | 160,920,000 | 124,214,000 | 148,855,000 |
| 資產總額減流動負債 | 61,729,000 | -46.564% | 115,519,000 | 164,647,000 | 127,083,000 | 154,391,000 |
非流動負債
| 26,484,000 | -53.804% | 57,330,000 | 81,625,000 | 3,090,000 | 2,275,000 |
資本及儲備
| 股本 | 21,462,000 | 61.187% | 13,315,000 | 12,472,000 | 12,240,000 | 12,000,000 |
| 儲備 | 13,783,000 | -69.285% | 44,874,000 | 70,550,000 | 111,753,000 | 140,116,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 35,245,000 | -39.430% | 58,189,000 | 83,022,000 | 123,993,000 | 152,116,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,245,000 | -39.430% | 58,189,000 | 83,022,000 | 123,993,000 | 152,116,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | 0 | 0 | 0 |
| 或然負債 | -- | -- | -- | 5,138,000 | 5,138,000 | 1,466,000 |
| 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 -40,449,000 |
| 增長率 | 25.082% |
| 每股盈利/(虧損) | HKD -0.020 |
| 每股帳面資產淨值 ($) | HKD 0.016 |
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