00345 维他奶国际
按盘价 
6.160 -0.190 (-2.992%) | 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 | 3,061 | -2.017% | 3,124 | 3,250 | 3,376 | 3,502 |
| 物业、厂房、设备及其他 | 2,795,618 | -10.146% | 3,111,274 | 3,623,838 | 3,787,545 | 3,322,923 |
| 租賃土地 | 297,691 | 7.190% | 277,724 | 341,130 | 351,797 | 385,580 |
| 无形资产 | 256 | -38.902% | 419 | 768 | 22,049 | 21,061 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 62,026 |
| 其他非流动资产 | 283,436 | 8.724% | 260,693 | 281,971 | 141,893 | 98,201 |
| 3,380,062 | -7.478% | 3,653,234 | 4,250,957 | 4,306,660 | 3,893,293 |
流动资产
| 存货 | 526,065 | -17.753% | 639,615 | 773,384 | 725,526 | 593,559 |
| 现金及银行结存 | 710,245 | 27.905% | 555,292 | 621,863 | 970,522 | 848,275 |
| 其他流动资产 | 1,117,965 | 11.643% | 1,001,378 | 1,160,916 | 1,273,702 | 1,075,368 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,354,275 | 7.194% | 2,196,285 | 2,556,163 | 2,969,750 | 2,517,202 |
流动负债
| 其他流动负债 | 2,373,471 | -3.983% | 2,471,922 | 3,031,587 | 3,083,974 | 2,702,996 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,373,471 | -3.983% | 2,471,922 | 3,031,587 | 3,083,974 | 2,702,996 | |
| 流动资产净值 | (19,196) | -93.036% | (275,637) | (475,424) | (114,224) | (185,794) |
| 资产总额减流动负债 | 3,360,866 | -0.495% | 3,377,597 | 3,775,533 | 4,192,436 | 3,707,499 |
非流动负债
| 212,368 | -23.335% | 277,007 | 206,434 | 235,562 | 289,395 |
资本及储备
| 股本 | 1,044,398 | 2.246% | 1,021,453 | 1,013,028 | 984,030 | 939,328 |
| 储备 | 1,994,207 | 1.576% | 1,963,262 | 2,244,885 | 2,632,023 | 2,189,062 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,038,605 | 1.806% | 2,984,715 | 3,257,913 | 3,616,053 | 3,128,390 |
| 非控股权益 | 109,893 | -5.162% | 115,875 | 311,186 | 340,821 | 289,714 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,148,498 | 1.545% | 3,100,590 | 3,569,099 | 3,956,874 | 3,418,104 |
承担及或然负债
| 承担 | -- | -- | 214,854 | 353,349 | 427,903 | 1,157,038 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 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) (千) | HKD 162,681 |
| 增长率 | 14.725% |
| 每股盈利/(亏损) | HKD 0.152 |
| 每股账面资产净值 ($) | HKD 2.832 |