00137 金辉集团
按盘价 
0.670 0.000 (0.000%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 339,680,000 | -9.013% | 373,330,000 | 385,220,000 | 405,600,000 | 418,100,000 |
| 物业、厂房、设备及其他 | 2,613,676,000 | -13.331% | 3,015,688,000 | 3,056,304,000 | 1,534,286,000 | 1,630,272,000 |
| 租賃土地 | 164,541,000 | -27.252% | 226,180,000 | 0 | 0 | 0 |
| 无形资产 | 800,000 | -5.213% | 844,000 | 888,000 | 933,000 | 977,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 94,894,000 | -3.907% | 98,752,000 | 150,200,000 | 323,710,000 | 386,247,000 |
| 3,213,591,000 | -13.492% | 3,714,794,000 | 3,592,612,000 | 2,264,529,000 | 2,435,596,000 |
流动资产
| 存货 | 10,781,000 | -53.801% | 23,336,000 | 26,623,000 | 6,082,000 | 12,580,000 |
| 现金及银行结存 | 329,449,000 | 18.046% | 279,085,000 | 269,175,000 | 284,407,000 | 297,703,000 |
| 其他流动资产 | 347,410,000 | -16.914% | 418,134,000 | 633,801,000 | 512,544,000 | 698,609,000 |
| 持作出售资产 | 81,299,000 | -- | 0 | 0 | 41,964,000 | 0 |
| 768,939,000 | 6.715% | 720,555,000 | 929,599,000 | 844,997,000 | 1,008,892,000 |
流动负债
| 其他流动负债 | 513,500,000 | 0.638% | 510,244,000 | 695,645,000 | 691,335,000 | 796,906,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 513,500,000 | 0.638% | 510,244,000 | 695,645,000 | 691,335,000 | 796,906,000 | |
| 流动资产净值 | 255,439,000 | 21.458% | 210,311,000 | 233,954,000 | 153,662,000 | 211,986,000 |
| 资产总额减流动负债 | 3,469,030,000 | -11.619% | 3,925,105,000 | 3,826,566,000 | 2,418,191,000 | 2,647,582,000 |
非流动负债
| 650,722,000 | 7.383% | 605,981,000 | 345,073,000 | 440,507,000 | 545,178,000 |
资本及储备
| 股本 | 381,639,000 | 0.000% | 381,639,000 | 381,639,000 | 381,639,000 | 381,639,000 |
| 储备 | 1,213,875,000 | -19.245% | 1,503,149,000 | 1,593,150,000 | 756,086,000 | 834,001,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,595,514,000 | -15.348% | 1,884,788,000 | 1,974,789,000 | 1,137,725,000 | 1,215,640,000 |
| 非控股权益 | 1,222,794,000 | -14.748% | 1,434,336,000 | 1,506,704,000 | 839,959,000 | 886,764,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,818,308,000 | -15.089% | 3,319,124,000 | 3,481,493,000 | 1,977,684,000 | 2,102,404,000 |
承担及或然负债
| 承担 | -- | -- | 2,905,000 | 272,005,000 | 2,905,000 | 19,464,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 13:47 |
| 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 -271,527,000 |
| 增长率 | 495.519% |
| 每股盈利/(亏损) | HKD -0.512 |
| 每股账面资产净值 ($) | HKD 3.009 |