03326 保发集团
按盘价 
0.187 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 | 0 | -- | 283,267,000 | 300,256,000 | 220,795,000 | 119,905,000 |
| 物业、厂房、设备及其他 | 93,351,000 | 55.287% | 60,115,000 | 67,285,000 | 79,864,000 | 110,338,000 |
| 租賃土地 | 7,894,000 | -10.883% | 8,858,000 | 11,411,000 | 14,226,000 | 26,728,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 185,000 | -- | 0 | 932,000 | 865,000 | 888,000 |
| 其他非流动资产 | 1,835,000 | -75.779% | 7,576,000 | 684,000 | 657,000 | 626,000 |
| 103,265,000 | -71.301% | 359,816,000 | 380,568,000 | 316,407,000 | 258,485,000 |
流动资产
| 存货 | 140,050,000 | -7.899% | 152,061,000 | 150,583,000 | 161,719,000 | 186,383,000 |
| 现金及银行结存 | 76,041,000 | 41.156% | 53,870,000 | 78,935,000 | 81,201,000 | 173,781,000 |
| 其他流动资产 | 518,169,000 | 83.721% | 282,041,000 | 297,020,000 | 293,639,000 | 471,070,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 734,260,000 | 50.472% | 487,972,000 | 526,538,000 | 536,559,000 | 831,234,000 |
流动负债
| 其他流动负债 | 162,532,000 | -5.282% | 171,596,000 | 186,658,000 | 173,216,000 | 508,686,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 162,532,000 | -5.282% | 171,596,000 | 186,658,000 | 173,216,000 | 508,686,000 | |
| 流动资产净值 | 571,728,000 | 80.712% | 316,376,000 | 339,880,000 | 363,343,000 | 322,548,000 |
| 资产总额减流动负债 | 674,993,000 | -0.177% | 676,192,000 | 720,448,000 | 679,750,000 | 581,033,000 |
非流动负债
| 25,289,000 | -19.564% | 31,440,000 | 35,160,000 | 28,117,000 | 21,619,000 |
资本及储备
| 股本 | 4,470,000 | 0.000% | 4,470,000 | 4,500,000 | 4,500,000 | 4,500,000 |
| 储备 | 638,197,000 | -0.006% | 638,235,000 | 679,774,000 | 647,102,000 | 554,849,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 642,667,000 | -0.006% | 642,705,000 | 684,274,000 | 651,602,000 | 559,349,000 |
| 非控股权益 | 7,037,000 | 243.771% | 2,047,000 | 1,014,000 | 31,000 | 65,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 649,704,000 | 0.768% | 644,752,000 | 685,288,000 | 651,633,000 | 559,414,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/06/2024 09:59 |
| 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 34,364,000 |
| 增长率 | 16.884% |
| 每股盈利/(亏损) | HKD 0.026 |
| 每股账面资产净值 ($) | HKD 0.479 |