2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
投资物业 | 408,000 | 0.000% | 408,000 | 408,000 | 408,000 | 396,000 |
物业、厂房、设备及其他 | 112,848,000 | -5.823% | 119,826,000 | 112,650,000 | 131,099,000 | 132,101,000 |
土地及其他租赁资产 | 58,342,000 | -4.667% | 61,198,000 | 59,337,000 | 76,852,000 | 83,805,000 |
无形资产 | 412,449,000 | -1.516% | 418,796,000 | 412,391,000 | 448,344,000 | 478,115,000 |
联营公司及共同控制公司权益 | 298,943,000 | -0.344% | 299,975,000 | 289,272,000 | 279,125,000 | 277,541,000 |
其他非流动资产 | 51,858,000 | -7.913% | 56,314,000 | 50,104,000 | 43,209,000 | 45,062,000 |
934,848,000 | -2.265% | 956,517,000 | 924,162,000 | 979,037,000 | 1,017,020,000 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
存货 | 25,162,000 | 2.815% | 24,473,000 | 23,283,000 | 23,625,000 | 24,565,000 | |
应收贸易帐款 | 15,412,000 | -5.430% | 16,297,000 | 14,945,000 | 16,697,000 | 16,898,000 | |
现金及银行结存 | 131,599,000 | 3.358% | 127,323,000 | 138,085,000 | 153,133,000 | 155,951,000 | |
其他流动资产 | 31,466,000 | -8.244% | 34,293,000 | 41,866,000 | 41,034,000 | 38,911,000 | |
持作出售资产 | 0 | -- | 0 | 6,096,000 | 0 | 1,251,000 | |
203,639,000 | 0.619% | 202,386,000 | 224,275,000 | 234,489,000 | 237,576,000 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
应付贸易帐款 | 21,817,000 | -5.214% | 23,017,000 | 21,356,000 | 23,382,000 | 25,042,000 | ||
短期借贷及租赁 | 84,076,000 | 16.162% | 72,378,000 | 82,730,000 | 82,873,000 | 67,022,000 | ||
其他流动负债 | 60,904,000 | -9.275% | 67,130,000 | 71,302,000 | 75,158,000 | 81,098,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 1,127,000 | 0 | 284,000 | ||
166,797,000 | 2.629% | 162,525,000 | 176,515,000 | 181,413,000 | 173,446,000 | |||
流动资产净值 | 36,842,000 | -7.574% | 39,861,000 | 47,760,000 | 53,076,000 | 64,130,000 | ||
资产总额减流动负债 | 971,690,000 | -2.478% | 996,378,000 | 971,922,000 | 1,032,113,000 | 1,081,150,000 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
长期借贷及租赁 | 261,515,000 | -3.553% | 271,150,000 | 270,694,000 | 329,191,000 | 377,492,000 | |||
其他非流动负债 | 53,215,000 | -2.677% | 54,679,000 | 53,919,000 | 58,667,000 | 73,595,000 | |||
314,730,000 | -3.406% | 325,829,000 | 324,613,000 | 387,858,000 | 451,087,000 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
股本 | 3,830,000 | 0.000% | 3,830,000 | 3,830,000 | 3,834,000 | 3,856,000 | ||||
储备 | 535,611,000 | -0.850% | 540,205,000 | 519,683,000 | 509,318,000 | 490,440,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 539,441,000 | -0.844% | 544,035,000 | 523,513,000 | 513,152,000 | 494,296,000 | ||||
非控股权益 | 117,519,000 | -3.632% | 121,948,000 | 119,235,000 | 118,689,000 | 123,352,000 | ||||
其他 | 0 | -- | 4,566,000 | 4,561,000 | 12,414,000 | 12,415,000 | ||||
656,960,000 | -2.027% | 670,549,000 | 647,309,000 | 644,255,000 | 630,063,000 |
2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
承担 | -- | -- | 792,000 | 1,073,000 | 1,668,000 | 7,629,000 |
或然负债 | -- | -- | 4,115,000 | 5,033,000 | 8,353,000 | 7,868,000 |
备注: | 实时报价更新时间为07/11/2024 18:00 |
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股东应占溢利/(亏损) (千) | HKD 10,205,000 |
增长率 | -8.949% |
每股盈利/(亏损) | HKD 2.660 |
每股账面资产净值 ($) | HKD 140.845 |