00392 北京控股
按盘价 
28.250 0.000 (0.000%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流动资产
| 投资物业 | 1,287,150 | 1,174,385 | 1,191,087 | 1,109,973 | 1,142,757 |
| 物业、厂房、设备及其他 | 63,141,819 | 61,373,725 | 58,613,694 | 50,124,234 | 53,036,587 |
| 租賃土地 | 2,176,017 | 2,324,001 | 2,111,871 | -- | -- |
| 无形资产 | 25,540,099 | 23,903,860 | 24,315,410 | 23,721,172 | 23,264,286 |
| 联营公司及共同控制公司权益 | 65,632,746 | 68,779,567 | 64,844,270 | 56,979,065 | 56,616,206 |
| 其他非流动资产 | 13,949,679 | 13,067,264 | 13,776,536 | 13,420,397 | 12,156,421 |
| 171,727,510 | 170,622,802 | 164,852,868 | 145,354,841 | 146,216,257 |
流动资产
| 存货 | 6,152,090 | 5,641,939 | 5,279,382 | 5,136,774 | 5,454,040 |
| 现金及银行结存 | 32,677,455 | 31,291,403 | 32,536,230 | 24,467,770 | 17,987,481 |
| 其他流动资产 | 14,071,962 | 16,851,082 | 14,923,102 | 13,165,748 | 10,861,100 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 52,901,507 | 53,784,424 | 52,738,714 | 42,770,292 | 34,302,621 |
流动负债
| 其他流动负债 | 54,438,239 | 58,290,808 | 58,757,424 | 49,224,773 | 28,455,814 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 54,438,239 | 58,290,808 | 58,757,424 | 49,224,773 | 28,455,814 | |
| 流动资产净值 | (1,536,732) | (4,506,384) | (6,018,710) | (6,454,481) | 5,846,807 |
| 资产总额减流动负债 | 170,190,778 | 166,116,418 | 158,834,158 | 138,900,360 | 152,063,064 |
非流动负债
| 67,573,622 | 57,059,913 | 54,520,981 | 52,153,428 | 68,042,302 |
资本及储备
| 股本 | 30,401,883 | 30,401,883 | 30,401,883 | 30,401,883 | 30,401,883 |
| 储备 | 59,205,281 | 65,829,482 | 61,170,454 | 44,920,979 | 41,747,647 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 89,607,164 | 96,231,365 | 91,572,337 | 75,322,862 | 72,149,530 |
| 非控股权益 | 13,009,992 | 12,825,140 | 12,740,840 | 11,424,070 | 11,871,232 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 102,617,156 | 109,056,505 | 104,313,177 | 86,746,932 | 84,020,762 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为17/05/2024 08:43 |
| 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) | RMB 5,498,290 |
| 增长率 | -15.573% |
| 每股盈利/(亏损) | RMB 4.360 |
| 每股账面资产净值 (¥) | RMB 64.274 |