00406 有利集团
按盘价 
1.110 -0.020 (-1.770%) | 2023/03 - 末期 港元(千) | 与去年末期 比较 | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) | 2019/03 港元(千) |
非流动资产
| 投资物业 | 170,100 | -4.028% | 177,240 | 183,040 | 229,412 | 241,962 |
| 物业、厂房、设备及其他 | 1,095,279 | -6.483% | 1,171,205 | 1,185,289 | 1,181,326 | 1,191,001 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 68,064 |
| 无形资产 | 24,072 | -4.202% | 25,128 | 24,948 | 26,004 | 26,303 |
| 联营公司及共同控制公司权益 | 77,416 | -17.774% | 94,150 | 132,935 | 109,289 | 88,806 |
| 其他非流动资产 | 15,963 | -51.839% | 33,145 | 75,261 | 85,158 | 79,087 |
| 1,382,830 | -7.865% | 1,500,868 | 1,601,473 | 1,631,189 | 1,695,223 |
流动资产
| 存货 | 154,482 | 92.878% | 80,093 | 76,183 | 87,102 | 119,512 |
| 现金及银行结存 | 742,581 | -28.950% | 1,045,149 | 728,119 | 663,957 | 836,838 |
| 其他流动资产 | 2,570,766 | 21.759% | 2,111,348 | 2,704,053 | 2,668,303 | 2,390,853 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,467,829 | 7.145% | 3,236,590 | 3,508,355 | 3,419,362 | 3,347,203 |
流动负债
| 其他流动负债 | 2,879,164 | 1.798% | 2,828,321 | 2,748,481 | 2,311,611 | 2,511,662 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,879,164 | 1.798% | 2,828,321 | 2,748,481 | 2,311,611 | 2,511,662 | |
| 流动资产净值 | 588,665 | 44.186% | 408,269 | 759,874 | 1,107,751 | 835,541 |
| 资产总额减流动负债 | 1,971,495 | 3.266% | 1,909,137 | 2,361,347 | 2,738,940 | 2,530,764 |
非流动负债
| 467,492 | 27.112% | 367,780 | 881,045 | 1,458,292 | 1,147,405 |
资本及储备
| 股本 | 87,611 | 0.000% | 87,611 | 87,611 | 87,611 | 87,611 |
| 储备 | 1,418,698 | -2.419% | 1,453,864 | 1,390,626 | 1,189,835 | 1,291,682 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,506,309 | -2.281% | 1,541,475 | 1,478,237 | 1,277,446 | 1,379,293 |
| 非控股权益 | (2,306) | 1854.237% | (118) | 2,065 | 3,202 | 4,066 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,504,003 | -2.423% | 1,541,357 | 1,480,302 | 1,280,648 | 1,383,359 |
承担及或然负债
| 承担 | 30,458 | -1.232% | 30,838 | 38,215 | 59,043 | 64,156 |
| 或然负债 | 448,057 | 7.090% | 418,394 | 468,977 | 516,347 | 616,033 |
| 备注： | 实时报价更新时间为07/06/2024 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 38,267 |
| 增长率 | 70.462% |
| 每股盈利/(亏损) | HKD 0.087 |
| 每股账面资产净值 ($) | HKD 3.378 |