01246 保集健康
按盘价 
0.285 +0.010 (+3.636%) | 2023/09 - 中期 港元() | 与去年末期 比较 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流动资产
| 投资物业 | 735,163,000 | -4.148% | 766,978,000 | 1,602,793,000 | 1,564,394,000 | 1,465,424,000 |
| 物业、厂房、设备及其他 | 3,849,000 | -18.263% | 4,709,000 | 465,643,000 | 523,965,000 | 488,810,000 |
| 租賃土地 | 229,000 | -60.035% | 573,000 | 572,000 | 1,336,000 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 17,737,000 | 17,270,000 |
| 其他非流动资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 739,241,000 | -4.276% | 772,260,000 | 2,069,008,000 | 2,107,432,000 | 1,971,504,000 |
流动资产
| 存货 | 528,128,000 | -40.081% | 881,398,000 | 1,184,981,000 | 1,211,950,000 | 27,154,000 |
| 现金及银行结存 | 24,207,000 | -40.433% | 40,638,000 | 46,516,000 | 131,344,000 | 94,926,000 |
| 其他流动资产 | 134,559,000 | -81.361% | 721,921,000 | 194,247,000 | 317,633,000 | 90,093,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 686,894,000 | -58.217% | 1,643,957,000 | 1,425,744,000 | 1,660,927,000 | 212,173,000 |
流动负债
| 其他流动负债 | 609,101,000 | -61.925% | 1,599,745,000 | 2,482,471,000 | 2,798,898,000 | 1,073,850,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 609,101,000 | -61.925% | 1,599,745,000 | 2,482,471,000 | 2,798,898,000 | 1,073,850,000 | |
| 流动资产净值 | 77,793,000 | 75.954% | 44,212,000 | (1,056,727,000) | (1,137,971,000) | (861,677,000) |
| 资产总额减流动负债 | 817,034,000 | 0.069% | 816,472,000 | 1,012,281,000 | 969,461,000 | 1,109,827,000 |
非流动负债
| 753,998,000 | -6.646% | 807,674,000 | 761,112,000 | 16,438,000 | 216,018,000 |
资本及储备
| 股本 | 339,500,000 | 0.000% | 339,500,000 | 339,500,000 | 339,500,000 | 226,850,000 |
| 储备 | (409,662,000) | -13.770% | (475,078,000) | (351,038,000) | 126,116,000 | 180,357,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (70,162,000) | -48.250% | (135,578,000) | (11,538,000) | 465,616,000 | 407,207,000 |
| 非控股权益 | 133,198,000 | -7.742% | 144,376,000 | 262,707,000 | 487,407,000 | 486,602,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 63,036,000 | 616.481% | 8,798,000 | 251,169,000 | 953,023,000 | 893,809,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/05/2024 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 -7,988,000 |
| 增长率 | -91.680% |
| 每股盈利/(亏损) | HKD -0.006 |
| 每股账面资产净值 ($) | HKD -0.052 |