01929 周大福
按盘价 
10.760 -0.260 (-2.359%) | 2023/09 - 中期 港元(千) | 与去年末期 比较 | 2023/03 港元(千) | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) |
非流动资产
| 投资物业 | 303,400 | -6.097% | 323,100 | 203,700 | 214,900 | 225,400 |
| 物业、厂房、设备及其他 | 4,694,400 | -8.747% | 5,144,400 | 5,038,800 | 4,614,600 | 4,641,300 |
| 租賃土地 | 1,684,700 | -0.690% | 1,696,400 | 1,678,700 | 1,792,800 | 2,288,000 |
| 无形资产 | 45,700 | -31.071% | 66,300 | 109,000 | 158,000 | 439,100 |
| 联营公司及共同控制公司权益 | 55,800 | -19.712% | 69,500 | 77,500 | 23,800 | 11,700 |
| 其他非流动资产 | 2,444,000 | -11.896% | 2,774,000 | 2,504,000 | 2,261,100 | 2,432,600 |
| 9,228,000 | -8.395% | 10,073,700 | 9,611,700 | 9,065,200 | 10,038,100 |
流动资产
| 存货 | 63,481,600 | 7.069% | 59,290,400 | 57,254,000 | 43,011,400 | 42,538,400 |
| 现金及银行结存 | 5,937,200 | -49.233% | 11,695,000 | 14,942,200 | 6,031,900 | 7,219,200 |
| 其他流动资产 | 6,396,700 | 1.836% | 6,281,400 | 5,929,400 | 6,199,700 | 5,447,700 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 75,815,500 | -1.878% | 77,266,800 | 78,125,600 | 55,243,000 | 55,205,300 |
流动负债
| 其他流动负债 | 54,492,800 | 6.804% | 51,021,500 | 49,629,400 | 29,142,200 | 35,626,700 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 54,492,800 | 6.804% | 51,021,500 | 49,629,400 | 29,142,200 | 35,626,700 | |
| 流动资产净值 | 21,322,700 | -18.756% | 26,245,300 | 28,496,200 | 26,100,800 | 19,578,600 |
| 资产总额减流动负债 | 30,550,700 | -15.882% | 36,319,000 | 38,107,900 | 35,166,000 | 29,616,700 |
非流动负债
| 3,359,200 | 13.517% | 2,959,200 | 3,553,200 | 3,598,400 | 2,625,900 |
资本及储备
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 储备 | 16,221,100 | -27.576% | 22,397,400 | 23,619,300 | 20,767,100 | 16,343,300 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 26,221,100 | -19.064% | 32,397,400 | 33,619,300 | 30,767,100 | 26,343,300 |
| 非控股权益 | 970,400 | 0.831% | 962,400 | 935,400 | 800,500 | 647,500 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 27,191,500 | -18.490% | 33,359,800 | 34,554,700 | 31,567,600 | 26,990,800 |
承担及或然负债
| 承担 | -- | -- | 168,600 | 193,500 | 233,700 | 235,200 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 17:59 |
| 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 4,551,100 |
| 增长率 | 36.444% |
| 每股盈利/(亏损) | HKD 0.455 |
| 每股账面资产净值 ($) | HKD 2.622 |