00806 惠理集团
按盘价 
1.840 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 | 191,080,000 | -3.304% | 197,608,000 | 190,572,000 | 181,000,000 | 168,526,000 |
| 物业、厂房、设备及其他 | 156,232,000 | -6.921% | 167,848,000 | 192,106,000 | 193,928,000 | 195,025,000 |
| 租賃土地 | 46,153,000 | 56.451% | 29,500,000 | 46,292,000 | 14,627,000 | 40,466,000 |
| 无形资产 | 12,728,000 | -18.873% | 15,689,000 | 14,930,000 | 16,360,000 | 15,409,000 |
| 联营公司及共同控制公司权益 | 606,068,000 | 11.051% | 545,758,000 | 424,039,000 | 342,229,000 | 318,504,000 |
| 其他非流动资产 | 1,757,582,000 | 0.103% | 1,755,770,000 | 2,830,790,000 | 1,880,162,000 | 1,309,470,000 |
| 2,769,843,000 | 2.126% | 2,712,173,000 | 3,698,729,000 | 2,628,306,000 | 2,047,400,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 1,558,885,000 | -6.455% | 1,666,461,000 | 1,665,937,000 | 1,974,408,000 | 2,200,778,000 |
| 其他流动资产 | 331,976,000 | -10.088% | 369,223,000 | 305,676,000 | 1,696,099,000 | 664,567,000 |
| 持作出售资产 | 17,378,000 | -- | 0 | 0 | 0 | 0 |
| 1,908,239,000 | -6.261% | 2,035,684,000 | 1,971,613,000 | 3,670,507,000 | 2,865,345,000 |
流动负债
| 其他流动负债 | 1,027,796,000 | 337.323% | 235,020,000 | 285,909,000 | 828,810,000 | 420,078,000 |
| 持作出售资产相关负债 | 784,000 | -- | 0 | 0 | 0 | 0 |
| 1,028,580,000 | 337.656% | 235,020,000 | 285,909,000 | 828,810,000 | 420,078,000 | |
| 流动资产净值 | 879,659,000 | -51.148% | 1,800,664,000 | 1,685,704,000 | 2,841,697,000 | 2,445,267,000 |
| 资产总额减流动负债 | 3,649,502,000 | -19.131% | 4,512,837,000 | 5,384,433,000 | 5,470,003,000 | 4,492,667,000 |
非流动负债
| 106,804,000 | 473.044% | 18,638,000 | 119,678,000 | 51,961,000 | 103,223,000 |
资本及储备
| 股本 | 1,326,832,000 | 0.000% | 1,326,832,000 | 1,385,078,000 | 1,407,105,000 | 1,407,105,000 |
| 储备 | 2,215,866,000 | -30.041% | 3,167,367,000 | 3,879,677,000 | 4,010,937,000 | 2,982,339,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,542,698,000 | -21.172% | 4,494,199,000 | 5,264,755,000 | 5,418,042,000 | 4,389,444,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,542,698,000 | -21.172% | 4,494,199,000 | 5,264,755,000 | 5,418,042,000 | 4,389,444,000 |
承担及或然负债
| 承担 | -- | -- | 11,364,000 | 5,305,000 | 432,092,000 | 414,762,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 08:31 |
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