00341 大家乐集团
按盘价 
8.680 +0.260 (+3.088%) | 2023/09 - 中期 港元(千) | 2022/09 港元(千) | 2021/09 港元(千) | 2020/09 港元(千) | 2019/09 港元(千) |
非流动资产
| 投资物业 | 472,200 | 514,800 | 542,700 | 585,600 | 628,000 |
| 物业、厂房、设备及其他 | 1,591,320 | 1,615,184 | 1,535,314 | 1,565,399 | 1,597,223 |
| 租賃土地 | 2,395,826 | 2,420,410 | 2,121,909 | -- | -- |
| 无形资产 | 1,135 | 1,172 | 1,210 | 1,247 | 1,596 |
| 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 | 437,192 | 469,734 | 455,354 | 2,680,056 | 3,382,836 |
| 4,897,673 | 5,021,300 | 4,656,487 | 4,832,302 | 5,609,655 |
流动资产
| 存货 | 284,879 | 297,549 | 291,679 | 275,346 | 272,686 |
| 现金及银行结存 | 1,117,674 | 1,580,382 | 1,940,598 | 1,200,397 | 552,693 |
| 其他流动资产 | 198,055 | 193,730 | 166,871 | 335,014 | 245,677 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 1,600,608 | 2,071,661 | 2,399,148 | 1,810,757 | 1,071,056 |
流动负债
| 其他流动负债 | 2,062,378 | 2,456,392 | 1,734,850 | 1,643,849 | 1,748,058 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 2,062,378 | 2,456,392 | 1,734,850 | 1,643,849 | 1,748,058 | |
| 流动资产净值 | (461,770) | (384,731) | 664,298 | 166,908 | (677,002) |
| 资产总额减流动负债 | 4,435,903 | 4,636,569 | 5,320,785 | 4,999,210 | 4,932,653 |
非流动负债
| 1,588,245 | 1,862,183 | 2,374,128 | 2,165,232 | 2,045,949 |
资本及储备
| 股本 | 58,570 | 58,570 | 58,570 | 58,570 | 58,570 |
| 储备 | 2,779,951 | 2,708,156 | 2,881,316 | 2,770,297 | 2,822,311 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 2,838,521 | 2,766,726 | 2,939,886 | 2,828,867 | 2,880,881 |
| 非控股权益 | 9,137 | 7,660 | 6,771 | 5,111 | 5,823 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 2,847,658 | 2,774,386 | 2,946,657 | 2,833,978 | 2,886,704 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为17/06/2024 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) (千) | HKD 200,553 |
| 增长率 | 84.430% |
| 每股盈利/(亏损) | HKD 0.346 |
| 每股账面资产净值 ($) | HKD 4.846 |