00129 泛海集团
按盘价 
0.400 0.000 (0.000%) | 2023/09 - 中期 港元(千) | 与去年末期 比较 | 2023/03 港元(千) | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) |
非流动资产
| 投资物业 | 11,021,561 | 1.633% | 10,844,446 | 10,034,752 | 9,527,323 | 9,769,964 |
| 物业、厂房、设备及其他 | 4,607,108 | -1.381% | 4,671,642 | 4,761,239 | 4,616,204 | 4,647,644 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 4,357,280 | -5.244% | 4,598,431 | 4,373,855 | 4,755,023 | 4,615,336 |
| 其他非流动资产 | 4,717,208 | 5.078% | 4,489,250 | 4,112,788 | 6,641,605 | 2,495,269 |
| 24,703,157 | 0.404% | 24,603,769 | 23,282,634 | 25,540,155 | 21,528,213 |
流动资产
| 存货 | 27,757 | -0.687% | 27,949 | 17,881 | 18,546 | 20,144 |
| 现金及银行结存 | 838,702 | 1.099% | 829,584 | 762,384 | 1,814,699 | 1,018,279 |
| 其他流动资产 | 10,587,161 | -14.877% | 12,437,426 | 10,959,482 | 14,946,954 | 15,668,526 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,453,620 | -13.850% | 13,294,959 | 11,739,747 | 16,780,199 | 16,706,949 |
流动负债
| 其他流动负债 | 6,896,752 | 37.431% | 5,018,348 | 5,157,955 | 6,432,808 | 6,824,655 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,896,752 | 37.431% | 5,018,348 | 5,157,955 | 6,432,808 | 6,824,655 | |
| 流动资产净值 | 4,556,868 | -44.943% | 8,276,611 | 6,581,792 | 10,347,391 | 9,882,294 |
| 资产总额减流动负债 | 29,260,025 | -11.011% | 32,880,380 | 29,864,426 | 35,887,546 | 31,410,507 |
非流动负债
| 11,890,572 | -7.873% | 12,906,669 | 13,454,317 | 13,270,077 | 12,559,934 |
资本及储备
| 股本 | 13,197 | 0.000% | 13,197 | 13,197 | 13,197 | 13,197 |
| 储备 | 17,002,604 | -12.472% | 19,425,339 | 16,000,964 | 21,707,772 | 18,214,844 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 17,015,801 | -12.464% | 19,438,536 | 16,014,161 | 21,720,969 | 18,228,041 |
| 非控股权益 | 353,652 | -33.918% | 535,175 | 395,948 | 896,500 | 622,532 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 17,369,453 | -13.038% | 19,973,711 | 16,410,109 | 22,617,469 | 18,850,573 |
承担及或然负债
| 承担 | -- | -- | 20,331 | 28,935 | 32,955 | 82,826 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 09:17 |
| 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 -915,845,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.690 |
| 每股账面资产净值 ($) | HKD 12.893 |