01188 正道集團
按盤價 
0.019 -0.001 (-5.000%) | 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 | 0 | 0 |
| 物業、廠房、設備及其他 | 369,000 | 1,231,000 | 2,612,000 | 26,702,000 | 43,846,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | 0 | 0 | 0 | 62,143,000 |
| 聯營公司及共同控制公司權益 | 0 | 160,042,000 | 165,449,000 | 161,598,000 | 400,540,000 |
| 其他非流動資產 | 0 | 14,721,000 | 15,098,000 | 13,743,000 | 175,669,000 |
| 369,000 | 175,994,000 | 183,159,000 | 202,043,000 | 682,198,000 |
流動資產
| 存貨 | 0 | 96,000 | 2,487,000 | 2,618,000 | 11,572,000 |
| 現金及銀行結存 | 4,220,000 | 15,701,000 | 17,059,000 | 36,539,000 | 15,559,000 |
| 其他流動資產 | 15,537,000 | 468,222,000 | 470,942,000 | 528,903,000 | 532,190,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 19,757,000 | 484,019,000 | 490,488,000 | 568,060,000 | 559,321,000 |
流動負債
| 其他流動負債 | 207,535,000 | 215,930,000 | 191,139,000 | 230,556,000 | 65,514,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 207,535,000 | 215,930,000 | 191,139,000 | 230,556,000 | 65,514,000 | |
| 流動資產淨值 | (187,778,000) | 268,089,000 | 299,349,000 | 337,504,000 | 493,807,000 |
| 資產總額減流動負債 | (187,409,000) | 444,083,000 | 482,508,000 | 539,547,000 | 1,176,005,000 |
非流動負債
| 213,000 | 1,465,000 | 397,000 | 3,505,000 | 16,019,000 |
資本及儲備
| 股本 | 2,035,287,000 | 2,035,287,000 | 2,035,287,000 | 2,035,287,000 | 2,035,287,000 |
| 儲備 | (2,224,286,000) | (1,594,310,000) | (1,554,839,000) | (1,527,906,000) | (904,346,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (188,999,000) | 440,977,000 | 480,448,000 | 507,381,000 | 1,130,941,000 |
| 非控股權益 | 1,377,000 | 1,641,000 | 1,663,000 | 28,661,000 | 29,045,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (187,622,000) | 442,618,000 | 482,111,000 | 536,042,000 | 1,159,986,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為05/07/2024 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 -21,909,000 |
| 增長率 | -96.468% |
| 每股盈利/(虧損) | HKD -0.001 |
| 每股帳面資產淨值 ($) | HKD -0.010 |
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