00636 嘉里物流
按盤價 
7.790 +0.210 (+2.770%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流動資產
| 投資物業 | 1,782,704 | 1,875,510 | 13,319,409 | 10,499,279 | 9,637,231 |
| 物業、廠房、設備及其他 | 7,761,821 | 7,747,821 | 11,660,261 | 11,034,478 | 11,344,171 |
| 租賃土地 | 3,327,441 | 3,927,208 | 4,922,322 | -- | -- |
| 無形資產 | 5,893,965 | 6,320,364 | 4,901,197 | 4,641,639 | 4,629,864 |
| 聯營公司及共同控制公司權益 | 1,600,812 | 2,129,323 | 2,376,879 | 1,886,117 | 1,391,248 |
| 其他非流動資產 | 1,268,871 | 1,508,169 | 466,049 | 4,350,563 | 3,817,053 |
| 21,635,614 | 23,508,395 | 37,646,117 | 32,412,076 | 30,819,567 |
流動資產
| 存貨 | 509,479 | 470,876 | 422,438 | 517,888 | 664,685 |
| 現金及銀行結存 | 7,759,501 | 9,039,890 | 7,145,858 | 6,012,473 | 6,052,540 |
| 其他流動資產 | 12,529,637 | 18,675,280 | 15,254,546 | 10,144,001 | 9,872,267 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 20,798,617 | 28,186,046 | 22,822,842 | 16,674,362 | 16,589,492 |
流動負債
| 其他流動負債 | 13,417,565 | 19,351,957 | 16,917,212 | 12,159,270 | 10,847,412 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 13,417,565 | 19,351,957 | 16,917,212 | 12,159,270 | 10,847,412 | |
| 流動資產淨值 | 7,381,052 | 8,834,089 | 5,905,630 | 4,515,092 | 5,742,080 |
| 資產總額減流動負債 | 29,016,666 | 32,342,484 | 43,551,747 | 36,927,168 | 36,561,647 |
非流動負債
| 7,782,639 | 10,890,774 | 8,238,618 | 8,938,462 | 9,784,461 |
資本及儲備
| 股本 | 903,715 | 903,687 | 902,010 | 896,994 | 856,406 |
| 儲備 | 17,633,139 | 17,336,955 | 29,220,864 | 23,396,174 | 23,047,054 |
| 其他 | 0 | (4,593) | (4,593) | (4,593) | (1,170,801) |
| 股東資金 | 18,536,854 | 18,236,049 | 30,118,281 | 24,288,575 | 22,732,659 |
| 非控股權益 | 2,697,173 | 3,215,661 | 5,194,848 | 3,700,131 | 4,044,527 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 21,234,027 | 21,451,710 | 35,313,129 | 27,988,706 | 26,777,186 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為07/05/2024 14:58 |
| 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) (千) | HKD 791,165 |
| 增長率 | -77.895% |
| 每股盈利/(虧損) | HKD 0.440 |
| 每股帳面資產淨值 ($) | HKD 9.302 |
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