01488 百福控股
按盤價 
0.910 -0.030 (-3.191%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 60,182,000 | -24.904% | 80,140,000 | 99,195,000 | 124,832,000 | 151,830,000 |
| 租賃土地 | 148,968,000 | -20.922% | 188,381,000 | 274,017,000 | 304,244,000 | 372,944,000 |
| 無形資產 | 420,946,000 | -18.783% | 518,301,000 | 520,000,000 | 1,086,694,000 | 1,088,399,000 |
| 聯營公司及共同控制公司權益 | 229,848,000 | -7.730% | 249,104,000 | 240,538,000 | 220,026,000 | 273,054,000 |
| 其他非流動資產 | 46,835,000 | -42.135% | 80,938,000 | 95,599,000 | 141,283,000 | 75,396,000 |
| 906,779,000 | -18.810% | 1,116,864,000 | 1,229,349,000 | 1,877,079,000 | 1,961,623,000 |
流動資產
| 存貨 | 23,377,000 | -3.445% | 24,211,000 | 35,235,000 | 32,338,000 | 35,935,000 |
| 現金及銀行結存 | 35,636,000 | 4.514% | 34,097,000 | 62,571,000 | 123,741,000 | 131,285,000 |
| 其他流動資產 | 142,569,000 | -15.230% | 168,184,000 | 193,141,000 | 124,553,000 | 151,522,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 201,582,000 | -10.998% | 226,492,000 | 290,947,000 | 280,632,000 | 318,742,000 |
流動負債
| 其他流動負債 | 297,982,000 | -12.248% | 339,574,000 | 418,947,000 | 379,101,000 | 354,193,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 297,982,000 | -12.248% | 339,574,000 | 418,947,000 | 379,101,000 | 354,193,000 | |
| 流動資產淨值 | (96,400,000) | -14.752% | (113,082,000) | (128,000,000) | (98,469,000) | (35,451,000) |
| 資產總額減流動負債 | 810,379,000 | -19.267% | 1,003,782,000 | 1,101,349,000 | 1,778,610,000 | 1,926,172,000 |
非流動負債
| 763,626,000 | -3.725% | 793,174,000 | 745,938,000 | 777,939,000 | 941,206,000 |
資本及儲備
| 股本 | 133,023,000 | 0.000% | 133,023,000 | 133,023,000 | 133,023,000 | 133,023,000 |
| 儲備 | (133,040,000) | -- | 19,777,000 | 153,971,000 | 791,093,000 | 766,427,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (17,000) | -- | 152,800,000 | 286,994,000 | 924,116,000 | 899,450,000 |
| 非控股權益 | 46,770,000 | -19.094% | 57,808,000 | 68,417,000 | 76,555,000 | 85,516,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 46,753,000 | -77.801% | 210,608,000 | 355,411,000 | 1,000,671,000 | 984,966,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為29/04/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB -151,657,000 |
| 增長率 | -2.935% |
| 每股盈利/(虧損) | RMB -0.096 |
| 每股帳面資產淨值 (¥) | RMB 0.000 |
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