00321 德永佳集团
按盘价 
0.760 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 | 543,405 | 0.000% | 543,405 | 532,077 | 517,995 | 516,737 |
| 物业、厂房、设备及其他 | 1,107,570 | -8.411% | 1,209,284 | 1,268,535 | 1,174,840 | 1,144,714 |
| 租賃土地 | 380,265 | -6.059% | 404,793 | 524,651 | 530,753 | 617,418 |
| 无形资产 | 33,293 | 0.000% | 33,293 | 33,293 | 33,293 | 33,293 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 7,126 | 48,288 |
| 其他非流动资产 | 133,226 | -14.125% | 155,139 | 238,229 | 271,966 | 291,022 |
| 2,197,759 | -6.315% | 2,345,914 | 2,596,785 | 2,535,973 | 2,651,472 |
流动资产
| 存货 | 1,271,052 | -16.372% | 1,519,889 | 2,484,148 | 2,388,533 | 2,102,440 |
| 现金及银行结存 | 2,002,671 | 3.903% | 1,927,436 | 2,363,988 | 1,700,293 | 1,737,012 |
| 其他流动资产 | 1,450,299 | 25.743% | 1,153,383 | 1,532,827 | 2,115,595 | 1,821,408 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,724,022 | 2.680% | 4,600,708 | 6,380,963 | 6,204,421 | 5,660,860 |
流动负债
| 其他流动负债 | 1,749,531 | 14.566% | 1,527,093 | 3,032,615 | 2,872,405 | 2,853,543 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,749,531 | 14.566% | 1,527,093 | 3,032,615 | 2,872,405 | 2,853,543 | |
| 流动资产净值 | 2,974,491 | -3.225% | 3,073,615 | 3,348,348 | 3,332,016 | 2,807,317 |
| 资产总额减流动负债 | 5,172,250 | -4.563% | 5,419,529 | 5,945,133 | 5,867,989 | 5,458,789 |
非流动负债
| 361,945 | -10.402% | 403,966 | 509,614 | 468,236 | 528,576 |
资本及储备
| 股本 | 69,085 | 0.000% | 69,085 | 69,085 | 69,085 | 69,085 |
| 储备 | 4,749,364 | -4.183% | 4,956,726 | 5,368,289 | 5,330,919 | 4,861,128 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,818,449 | -4.126% | 5,025,811 | 5,437,374 | 5,400,004 | 4,930,213 |
| 非控股权益 | (8,144) | -20.531% | (10,248) | (1,855) | (251) | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,810,305 | -4.092% | 5,015,563 | 5,435,519 | 5,399,753 | 4,930,213 |
承担及或然负债
| 承担 | -- | -- | 25,251 | 55,798 | 22,669 | 18,669 |
| 或然负债 | -- | -- | 5,966 | 5,130 | 4,115 | 4,892 |
| 备注： | 实时报价更新时间为26/04/2024 09:21 |
| 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 43,695 |
| 增长率 | -61.338% |
| 每股盈利/(亏损) | HKD 0.032 |
| 每股账面资产净值 ($) | HKD 3.487 |