01118 高力集团
按盘价 
0.800 0.000 (0.000%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 4,020 |
| 物业、厂房、设备及其他 | 465,032 | -5.229% | 490,690 | 491,559 | 491,170 | 471,319 |
| 租賃土地 | 161,238 | -28.790% | 226,427 | 280,809 | 262,785 | 273,168 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 5,045 | 5,296 | 5,484 | 3,881 |
| 其他非流动资产 | 24,993 | -8.821% | 27,411 | 34,644 | 36,818 | 37,076 |
| 651,263 | -13.115% | 749,573 | 812,308 | 796,257 | 789,464 |
流动资产
| 存货 | 590,542 | -24.772% | 784,999 | 760,901 | 444,521 | 579,178 |
| 现金及银行结存 | 652,131 | 20.415% | 541,569 | 672,722 | 403,092 | 304,672 |
| 其他流动资产 | 1,025,392 | 6.910% | 959,118 | 901,910 | 767,039 | 651,784 |
| 持作出售资产 | 0 | -- | 0 | 0 | 35,097 | 33,899 |
| 2,268,065 | -0.771% | 2,285,686 | 2,335,533 | 1,649,749 | 1,569,533 |
流动负债
| 其他流动负债 | 1,357,762 | -11.206% | 1,529,119 | 1,572,319 | 1,105,887 | 1,153,428 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,357,762 | -11.206% | 1,529,119 | 1,572,319 | 1,105,887 | 1,153,428 | |
| 流动资产净值 | 910,303 | 20.320% | 756,567 | 763,214 | 543,862 | 416,105 |
| 资产总额减流动负债 | 1,561,566 | 3.680% | 1,506,140 | 1,575,522 | 1,340,119 | 1,205,569 |
非流动负债
| 174,439 | -23.493% | 228,004 | 268,459 | 234,687 | 235,982 |
资本及储备
| 股本 | 57,438 | 0.000% | 57,438 | 57,438 | 57,438 | 57,438 |
| 储备 | 1,211,092 | 8.882% | 1,112,298 | 1,136,428 | 959,449 | 850,997 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,268,530 | 8.446% | 1,169,736 | 1,193,866 | 1,016,887 | 908,435 |
| 非控股权益 | 118,597 | 9.407% | 108,400 | 113,197 | 88,545 | 61,152 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,387,127 | 8.527% | 1,278,136 | 1,307,063 | 1,105,432 | 969,587 |
承担及或然负债
| 承担 | -- | -- | 3,558 | 9,566 | 10,111 | 16,287 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2024 13:18 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | HKD 138,921 |
| 增长率 | 83.581% |
| 每股盈利/(亏损) | HKD 0.242 |
| 每股账面资产净值 ($) | HKD 2.209 |