08179 百利達集團控股
按盤價 
0.080 -0.002 (-2.439%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流動資產
| 投資物業 | 0 | 6,700,000 | 0 | 0 | 25,828,000 |
| 物業、廠房、設備及其他 | 47,305,000 | 980,000 | 56,034,000 | 65,313,000 | 1,560,000 |
| 租賃土地 | 198,000 | 2,889,000 | 552,000 | 0 | 0 |
| 無形資產 | 0 | 0 | 24,742,000 | 24,360,000 | 35,644,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 0 | 36,735,000 |
| 其他非流動資產 | 0 | 0 | 0 | 884,000 | 4,448,000 |
| 47,503,000 | 10,569,000 | 81,328,000 | 90,557,000 | 104,215,000 |
流動資產
| 存貨 | 294,347,000 | 331,596,000 | 297,917,000 | 318,817,000 | 341,698,000 |
| 現金及銀行結存 | 1,025,000 | 14,977,000 | 12,781,000 | 5,570,000 | 29,418,000 |
| 其他流動資產 | 183,503,000 | 76,013,000 | 75,724,000 | 126,065,000 | 138,391,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 478,875,000 | 422,586,000 | 386,422,000 | 450,452,000 | 509,507,000 |
流動負債
| 其他流動負債 | 139,196,000 | 132,770,000 | 91,369,000 | 27,566,000 | 61,115,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 139,196,000 | 132,770,000 | 91,369,000 | 27,566,000 | 61,115,000 | |
| 流動資產淨值 | 339,679,000 | 289,816,000 | 295,053,000 | 422,886,000 | 448,392,000 |
| 資產總額減流動負債 | 387,182,000 | 300,385,000 | 376,381,000 | 513,443,000 | 552,607,000 |
非流動負債
| 0 | 1,855,000 | 12,511,000 | 140,800,000 | 180,610,000 |
資本及儲備
| 股本 | 99,686,000 | 58,658,000 | 58,658,000 | 53,325,000 | 27,662,000 |
| 儲備 | 287,496,000 | 245,214,000 | 310,548,000 | 321,367,000 | 346,351,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 387,182,000 | 303,872,000 | 369,206,000 | 374,692,000 | 374,013,000 |
| 非控股權益 | 0 | (5,342,000) | (5,336,000) | (2,049,000) | (2,016,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 387,182,000 | 298,530,000 | 363,870,000 | 372,643,000 | 371,997,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為03/06/2024 16:27 |
| 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) () | HKD -8,699,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.009 |
| 每股帳面資產淨值 ($) | HKD 0.306 |
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