00050 香港小轮（集团）
按盘价 
4.490 +0.030 (+0.673%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 2,488,690,000 | 6.250% | 2,342,305,000 | 2,258,005,000 | 2,172,970,000 | 2,185,970,000 |
| 物业、厂房、设备及其他 | 65,647,000 | -17.612% | 79,680,000 | 51,994,000 | 51,371,000 | 52,275,000 |
| 租賃土地 | 32,186,000 | -4.080% | 33,555,000 | 34,924,000 | 36,293,000 | 37,662,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 706,755,000 | -25.894% | 953,712,000 | 502,993,000 | 1,534,680,000 | 1,370,893,000 |
| 其他非流动资产 | 203,772,000 | -6.635% | 218,254,000 | 243,818,000 | 163,181,000 | 251,633,000 |
| 3,497,050,000 | -3.596% | 3,627,506,000 | 3,091,734,000 | 3,958,495,000 | 3,898,433,000 |
流动资产
| 存货 | 1,802,140,000 | 6.558% | 1,691,232,000 | 1,340,088,000 | 1,231,195,000 | 1,162,449,000 |
| 现金及银行结存 | 1,825,434,000 | -7.466% | 1,972,726,000 | 1,683,031,000 | 731,096,000 | 974,746,000 |
| 其他流动资产 | 164,647,000 | -32.288% | 243,157,000 | 154,377,000 | 298,429,000 | 343,503,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,792,221,000 | -2.941% | 3,907,115,000 | 3,177,496,000 | 2,260,720,000 | 2,480,698,000 |
流动负债
| 其他流动负债 | 240,726,000 | 4.241% | 230,933,000 | 184,912,000 | 170,622,000 | 179,693,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 240,726,000 | 4.241% | 230,933,000 | 184,912,000 | 170,622,000 | 179,693,000 | |
| 流动资产净值 | 3,551,495,000 | -3.392% | 3,676,182,000 | 2,992,584,000 | 2,090,098,000 | 2,301,005,000 |
| 资产总额减流动负债 | 7,048,545,000 | -3.493% | 7,303,688,000 | 6,084,318,000 | 6,048,593,000 | 6,199,438,000 |
非流动负债
| 83,905,000 | -1.786% | 85,431,000 | 79,800,000 | 76,296,000 | 65,952,000 |
资本及储备
| 股本 | 1,754,801,000 | 0.000% | 1,754,801,000 | 1,754,801,000 | 1,754,801,000 | 1,754,801,000 |
| 储备 | 5,215,776,000 | -4.533% | 5,463,456,000 | 4,249,717,000 | 4,217,496,000 | 4,378,685,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 6,970,577,000 | -3.431% | 7,218,257,000 | 6,004,518,000 | 5,972,297,000 | 6,133,486,000 |
| 非控股权益 | (5,937,000) | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,964,640,000 | -3.514% | 7,218,257,000 | 6,004,518,000 | 5,972,297,000 | 6,133,486,000 |
承担及或然负债
| 承担 | -- | -- | 167,219,000 | 528,105,000 | 1,303,705,000 | 1,637,379,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/05/2024 11:40 |
| 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) () | HKD 190,393,000 |
| 增长率 | -85.345% |
| 每股盈利/(亏损) | HKD 0.530 |
| 每股账面资产净值 ($) | HKD 19.565 |