00701 北海集团
按盘价 
0.290 0.000 (0.000%) | 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 | 772,933,000 | 6.015% | 729,079,000 | 601,378,000 | 840,182,000 | 851,339,000 |
| 物业、厂房、设备及其他 | 453,520,000 | -9.115% | 499,004,000 | 542,808,000 | 289,071,000 | 302,206,000 |
| 租賃土地 | 51,811,000 | -47.118% | 97,975,000 | 97,770,000 | 100,506,000 | 105,714,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 2,572,000 | -4.987% | 2,707,000 | 2,722,000 | 2,666,000 | 22,749,000 |
| 其他非流动资产 | 58,675,000 | -6.051% | 62,454,000 | 77,170,000 | 72,992,000 | 82,215,000 |
| 1,339,511,000 | -3.717% | 1,391,219,000 | 1,321,848,000 | 1,305,417,000 | 1,364,223,000 |
流动资产
| 存货 | 27,353,000 | -36.571% | 43,124,000 | 82,082,000 | 78,749,000 | 70,290,000 |
| 现金及银行结存 | 260,392,000 | -32.693% | 386,874,000 | 455,165,000 | 502,124,000 | 465,374,000 |
| 其他流动资产 | 328,177,000 | -31.671% | 480,290,000 | 582,119,000 | 509,917,000 | 398,476,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 615,922,000 | -32.338% | 910,288,000 | 1,119,366,000 | 1,090,790,000 | 934,140,000 |
流动负债
| 其他流动负债 | 445,627,000 | -31.783% | 653,245,000 | 724,165,000 | 622,630,000 | 484,103,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 445,627,000 | -31.783% | 653,245,000 | 724,165,000 | 622,630,000 | 484,103,000 | |
| 流动资产净值 | 170,295,000 | -33.748% | 257,043,000 | 395,201,000 | 468,160,000 | 450,037,000 |
| 资产总额减流动负债 | 1,509,806,000 | -8.400% | 1,648,262,000 | 1,717,049,000 | 1,773,577,000 | 1,814,260,000 |
非流动负债
| 65,746,000 | 7.623% | 61,089,000 | 35,117,000 | 40,448,000 | 27,460,000 |
资本及储备
| 股本 | 190,369,000 | 0.000% | 190,369,000 | 190,369,000 | 190,369,000 | 190,369,000 |
| 储备 | 1,132,930,000 | -10.099% | 1,260,200,000 | 1,355,629,000 | 1,394,303,000 | 1,460,699,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,323,299,000 | -8.774% | 1,450,569,000 | 1,545,998,000 | 1,584,672,000 | 1,651,068,000 |
| 非控股权益 | 120,761,000 | -11.598% | 136,604,000 | 135,934,000 | 148,457,000 | 135,732,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,444,060,000 | -9.017% | 1,587,173,000 | 1,681,932,000 | 1,733,129,000 | 1,786,800,000 |
承担及或然负债
| 承担 | -- | -- | 1,592,000 | 3,822,000 | 3,278,000 | 8,058,000 |
| 或然负债 | -- | -- | 1,805,000 | 1,345,000 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2024 18:00 |
| 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 -68,579,000 |
| 增长率 | -27.106% |
| 每股盈利/(亏损) | HKD -0.036 |
| 每股账面资产净值 ($) | HKD 0.695 |