01263 栢能集团
按盘价 
2.760 +0.010 (+0.364%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 557,369 | -6.541% | 596,378 | 94,215 | 144,174 | 215,480 |
| 租賃土地 | 92,559 | -23.986% | 121,766 | 114,182 | 136,459 | 156,106 |
| 无形资产 | 4,825 | 0.000% | 4,825 | 4,825 | 4,825 | 6,355 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 40,513 | 174,655 | 143,835 |
| 其他非流动资产 | 12,720 | 19.437% | 10,650 | 15,863 | 223,085 | 249,227 |
| 667,473 | -9.016% | 733,619 | 269,598 | 683,198 | 771,003 |
流动资产
| 存货 | 1,135,492 | -38.018% | 1,831,959 | 1,511,577 | 908,261 | 1,126,023 |
| 现金及银行结存 | 2,491,217 | 12.861% | 2,207,323 | 3,765,101 | 1,124,592 | 906,884 |
| 其他流动资产 | 1,001,185 | -27.926% | 1,389,109 | 1,378,187 | 1,271,332 | 1,227,863 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,627,894 | -14.746% | 5,428,391 | 6,654,865 | 3,304,185 | 3,260,770 |
流动负债
| 其他流动负债 | 2,452,102 | -23.698% | 3,213,671 | 3,738,897 | 2,769,322 | 3,019,673 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,452,102 | -23.698% | 3,213,671 | 3,738,897 | 2,769,322 | 3,019,673 | |
| 流动资产净值 | 2,175,792 | -1.758% | 2,214,720 | 2,915,968 | 534,863 | 241,097 |
| 资产总额减流动负债 | 2,843,265 | -3.564% | 2,948,339 | 3,185,566 | 1,218,061 | 1,012,100 |
非流动负债
| 69,050 | -28.957% | 97,194 | 95,224 | 114,283 | 132,377 |
资本及储备
| 股本 | 38,788 | 0.052% | 38,768 | 38,738 | 37,209 | 37,209 |
| 储备 | 2,734,043 | -2.704% | 2,810,038 | 3,048,678 | 1,065,879 | 842,585 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,772,831 | -2.667% | 2,848,806 | 3,087,416 | 1,103,088 | 879,794 |
| 非控股权益 | 1,384 | -40.829% | 2,339 | 2,926 | 690 | (71) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,774,215 | -2.698% | 2,851,145 | 3,090,342 | 1,103,778 | 879,723 |
承担及或然负债
| 承担 | -- | -- | 3,753 | 10,133 | 257 | 33 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 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) (千) | HKD 60,843 |
| 增长率 | -91.339% |
| 每股盈利/(亏损) | HKD 0.160 |
| 每股账面资产净值 ($) | HKD 7.149 |