00398 东方表行集团
按盘价 
3.500 +0.090 (+2.639%) | 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 | 9,279 | 12.323% | 8,261 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 241,722 | -1.992% | 246,635 | 244,148 | 208,112 | 213,034 |
| 租賃土地 | 211,664 | -32.637% | 314,213 | 415,289 | 334,082 | 287,779 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 91,593 | -13.577% | 105,982 | 109,823 | 92,618 | 88,220 |
| 其他非流动资产 | 140,944 | 61.123% | 87,476 | 74,612 | 93,942 | 45,821 |
| 695,202 | -8.834% | 762,567 | 843,872 | 728,754 | 634,854 |
流动资产
| 存货 | 404,189 | -4.266% | 422,202 | 483,625 | 622,768 | 798,693 |
| 现金及银行结存 | 1,175,925 | 9.005% | 1,078,783 | 1,282,442 | 1,061,320 | 936,632 |
| 其他流动资产 | 312,015 | -12.283% | 355,706 | 269,336 | 314,688 | 143,442 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,892,129 | 1.909% | 1,856,691 | 2,035,403 | 1,998,776 | 1,878,767 |
流动负债
| 其他流动负债 | 607,197 | 30.085% | 466,768 | 486,069 | 452,473 | 210,707 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 607,197 | 30.085% | 466,768 | 486,069 | 452,473 | 210,707 | |
| 流动资产净值 | 1,284,932 | -7.554% | 1,389,923 | 1,549,334 | 1,546,303 | 1,668,060 |
| 资产总额减流动负债 | 1,980,134 | -8.007% | 2,152,490 | 2,393,206 | 2,275,057 | 2,302,914 |
非流动负债
| 157,471 | -38.622% | 256,559 | 357,039 | 284,508 | 219,628 |
资本及储备
| 股本 | 48,736 | 0.000% | 48,736 | 48,736 | 48,736 | 57,036 |
| 储备 | 1,772,138 | -4.002% | 1,846,009 | 1,986,271 | 1,942,759 | 2,026,575 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,820,874 | -3.899% | 1,894,745 | 2,035,007 | 1,991,495 | 2,083,611 |
| 非控股权益 | 1,789 | 50.843% | 1,186 | 1,160 | (946) | (325) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,822,663 | -3.864% | 1,895,931 | 2,036,167 | 1,990,549 | 2,083,286 |
承担及或然负债
| 承担 | -- | -- | 2,215 | 10,280 | 16,975 | 8,378 |
| 或然负债 | -- | -- | 39,060 | 41,625 | 39,675 | 38,775 |
| 备注： | 实时报价更新时间为14/05/2024 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 138,041 |
| 增长率 | -8.728% |
| 每股盈利/(亏损) | HKD 0.283 |
| 每股账面资产净值 ($) | HKD 3.736 |