00137 金辉集团
按盘价 
0.710 0.000 (0.000%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流动资产
| 投资物业 | 361,640,000 | 373,130,000 | 418,860,000 | 418,100,000 | 420,383,000 |
| 物业、厂房、设备及其他 | 2,909,898,000 | 3,191,041,000 | 2,111,572,000 | 1,597,302,000 | 1,723,527,000 |
| 租賃土地 | 163,426,000 | 335,866,000 | 0 | 0 | 0 |
| 无形资产 | 822,000 | 866,000 | 911,000 | 955,000 | 1,000,000 |
| 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 | 97,581,000 | 108,493,000 | 221,008,000 | 322,026,000 | 102,766,000 |
| 3,533,367,000 | 4,009,396,000 | 2,752,351,000 | 2,338,383,000 | 2,247,676,000 |
流动资产
| 存货 | 15,573,000 | 37,766,000 | 6,831,000 | 12,624,000 | 4,547,000 |
| 现金及银行结存 | 238,811,000 | 259,920,000 | 414,466,000 | 286,885,000 | 280,891,000 |
| 其他流动资产 | 356,835,000 | 660,785,000 | 615,201,000 | 507,561,000 | 783,933,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 611,219,000 | 958,471,000 | 1,036,498,000 | 807,070,000 | 1,069,371,000 |
流动负债
| 其他流动负债 | 435,117,000 | 674,574,000 | 728,413,000 | 763,642,000 | 701,764,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 435,117,000 | 674,574,000 | 728,413,000 | 763,642,000 | 701,764,000 | |
| 流动资产净值 | 176,102,000 | 283,897,000 | 308,085,000 | 43,428,000 | 367,607,000 |
| 资产总额减流动负债 | 3,709,469,000 | 4,293,293,000 | 3,060,436,000 | 2,381,811,000 | 2,615,283,000 |
非流动负债
| 579,705,000 | 604,832,000 | 360,673,000 | 474,392,000 | 520,488,000 |
资本及储备
| 股本 | 381,639,000 | 381,639,000 | 381,639,000 | 381,639,000 | 381,639,000 |
| 储备 | 1,396,467,000 | 1,705,071,000 | 1,161,720,000 | 721,786,000 | 837,849,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 1,778,106,000 | 2,086,710,000 | 1,543,359,000 | 1,103,425,000 | 1,219,488,000 |
| 非控股权益 | 1,351,658,000 | 1,601,751,000 | 1,156,404,000 | 803,994,000 | 875,307,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 3,129,764,000 | 3,688,461,000 | 2,699,763,000 | 1,907,419,000 | 2,094,795,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为17/05/2024 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 -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 |