00128 安宁控股
按盘价 
0.395 +0.005 (+1.282%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流动资产
| 投资物业 | 52,800,000 | 52,500,000 | 50,500,000 | 45,600,000 | 46,700,000 |
| 物业、厂房、设备及其他 | 380,935,000 | 424,818,000 | 325,577,000 | 80,200,000 | 70,194,000 |
| 租賃土地 | 13,425,000 | 24,459,000 | 16,167,000 | 0 | 0 |
| 无形资产 | 324,000 | 372,000 | 420,000 | 829,000 | 913,000 |
| 联营公司及共同控制公司权益 | 0 | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 51,360,000 | 74,621,000 | 97,201,000 | 104,914,000 | 60,799,000 |
| 498,844,000 | 576,770,000 | 489,865,000 | 231,543,000 | 178,606,000 |
流动资产
| 存货 | 20,975,000 | 23,908,000 | 25,601,000 | 19,543,000 | 24,881,000 |
| 现金及银行结存 | 18,960,000 | 31,355,000 | 64,031,000 | 77,849,000 | 76,732,000 |
| 其他流动资产 | 592,397,000 | 597,808,000 | 691,729,000 | 650,507,000 | 726,464,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 632,332,000 | 653,071,000 | 781,361,000 | 747,899,000 | 828,077,000 |
流动负债
| 其他流动负债 | 39,420,000 | 37,433,000 | 42,160,000 | 52,461,000 | 32,035,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 39,420,000 | 37,433,000 | 42,160,000 | 52,461,000 | 32,035,000 | |
| 流动资产净值 | 592,912,000 | 615,638,000 | 739,201,000 | 695,438,000 | 796,042,000 |
| 资产总额减流动负债 | 1,091,756,000 | 1,192,408,000 | 1,229,066,000 | 926,981,000 | 974,648,000 |
非流动负债
| 2,973,000 | 12,725,000 | 2,440,000 | 18,083,000 | 5,196,000 |
资本及储备
| 股本 | 1,206,706,000 | 1,206,706,000 | 1,206,706,000 | 1,206,706,000 | 1,206,706,000 |
| 储备 | (117,169,000) | (25,952,000) | 20,490,000 | (297,127,000) | (236,630,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 1,089,537,000 | 1,180,754,000 | 1,227,196,000 | 909,579,000 | 970,076,000 |
| 非控股权益 | (754,000) | (1,071,000) | (570,000) | (681,000) | (624,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,088,783,000 | 1,179,683,000 | 1,226,626,000 | 908,898,000 | 969,452,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为06/06/2024 17:59 |
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| 股东应占溢利/(亏损) () | HKD -19,747,000 |
| 增长率 | -86.893% |
| 每股盈利/(亏损) | HKD -0.012 |
| 每股账面资产净值 ($) | HKD 0.647 |