00701 北海集团
按盘价 
0.270 +0.010 (+3.846%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流动资产
| 投资物业 | 780,900,000 | 583,928,000 | 857,886,000 | 797,924,000 | 918,116,000 |
| 物业、厂房、设备及其他 | 462,791,000 | 537,011,000 | 286,518,000 | 290,926,000 | 316,765,000 |
| 租賃土地 | 58,994,000 | 97,009,000 | 99,851,000 | -- | -- |
| 无形资产 | 0 | 0 | 0 | 0 | 115,000 |
| 联营公司及共同控制公司权益 | 3,168,000 | 1,927,000 | 1,783,000 | 20,202,000 | 6,989,000 |
| 其他非流动资产 | 64,108,000 | 76,220,000 | 74,013,000 | 173,076,000 | 215,997,000 |
| 1,369,961,000 | 1,296,095,000 | 1,320,051,000 | 1,282,128,000 | 1,457,982,000 |
流动资产
| 存货 | 29,065,000 | 66,256,000 | 99,379,000 | 61,082,000 | 83,428,000 |
| 现金及银行结存 | 320,984,000 | 338,443,000 | 387,976,000 | 408,819,000 | 568,106,000 |
| 其他流动资产 | 407,929,000 | 517,497,000 | 540,763,000 | 403,381,000 | 450,128,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 757,978,000 | 922,196,000 | 1,028,118,000 | 873,282,000 | 1,101,662,000 |
流动负债
| 其他流动负债 | 555,613,000 | 631,030,000 | 608,528,000 | 466,038,000 | 491,652,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 555,613,000 | 631,030,000 | 608,528,000 | 466,038,000 | 491,652,000 | |
| 流动资产净值 | 202,365,000 | 291,166,000 | 419,590,000 | 407,244,000 | 610,010,000 |
| 资产总额减流动负债 | 1,572,326,000 | 1,587,261,000 | 1,739,641,000 | 1,689,372,000 | 2,067,992,000 |
非流动负债
| 64,759,000 | 38,932,000 | 39,620,000 | 27,368,000 | 24,284,000 |
资本及储备
| 股本 | 190,369,000 | 190,369,000 | 190,369,000 | 190,369,000 | 190,369,000 |
| 储备 | 1,188,921,000 | 1,238,286,000 | 1,366,392,000 | 1,346,683,000 | 1,720,055,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 1,379,290,000 | 1,428,655,000 | 1,556,761,000 | 1,537,052,000 | 1,910,424,000 |
| 非控股权益 | 128,277,000 | 119,674,000 | 143,260,000 | 124,952,000 | 133,284,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,507,567,000 | 1,548,329,000 | 1,700,021,000 | 1,662,004,000 | 2,043,708,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为31/05/2024 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) () | 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 |