00201 华大酒店
按盘价 
0.080 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 | 1,061,460,000 | 4.020% | 1,020,440,000 | 1,121,905,000 | 1,491,110,000 | 1,097,900,000 |
| 物业、厂房、设备及其他 | 3,764,137,000 | -0.487% | 3,782,568,000 | 2,879,814,000 | 2,520,947,000 | 2,655,849,000 |
| 租賃土地 | 23,131,000 | -5.100% | 24,374,000 | 27,657,000 | 27,629,000 | 26,481,000 |
| 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 | 0 | 0 |
| 其他非流动资产 | 100,739,000 | -30.238% | 144,403,000 | 146,232,000 | 167,763,000 | 696,013,000 |
| 4,949,467,000 | -0.449% | 4,971,785,000 | 4,175,608,000 | 4,207,449,000 | 4,476,243,000 |
流动资产
| 存货 | 1,418,000 | 25.154% | 1,133,000 | 1,037,000 | 1,022,000 | 1,172,000 |
| 现金及银行结存 | 309,245,000 | 16.298% | 265,908,000 | 247,842,000 | 143,317,000 | 82,502,000 |
| 其他流动资产 | 26,242,000 | -1.649% | 26,682,000 | 26,514,000 | 19,090,000 | 14,698,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 336,905,000 | 14.702% | 293,723,000 | 275,393,000 | 163,429,000 | 98,372,000 |
流动负债
| 其他流动负债 | 729,704,000 | 0.098% | 728,990,000 | 572,404,000 | 287,503,000 | 217,995,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 729,704,000 | 0.098% | 728,990,000 | 572,404,000 | 287,503,000 | 217,995,000 | |
| 流动资产净值 | (392,799,000) | -9.757% | (435,267,000) | (297,011,000) | (124,074,000) | (119,623,000) |
| 资产总额减流动负债 | 4,556,668,000 | 0.444% | 4,536,518,000 | 3,878,597,000 | 4,083,375,000 | 4,356,620,000 |
非流动负债
| 336,656,000 | 10.832% | 303,754,000 | 91,358,000 | 344,399,000 | 365,410,000 |
资本及储备
| 股本 | 841,926,000 | 0.000% | 841,926,000 | 841,926,000 | 841,926,000 | 841,926,000 |
| 储备 | 3,370,823,000 | -0.373% | 3,383,435,000 | 2,937,274,000 | 2,897,050,000 | 3,149,284,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,212,749,000 | -0.298% | 4,225,361,000 | 3,779,200,000 | 3,738,976,000 | 3,991,210,000 |
| 非控股权益 | 7,263,000 | -1.891% | 7,403,000 | 8,039,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,220,012,000 | -0.301% | 4,232,764,000 | 3,787,239,000 | 3,738,976,000 | 3,991,210,000 |
承担及或然负债
| 承担 | -- | -- | 11,140,000 | 0 | 0 | 706,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/05/2024 14:28 |
| 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 -32,911,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.004 |
| 每股账面资产净值 ($) | HKD 0.471 |