00406 有利集团
按盘价 
1.190 +0.040 (+3.478%) | 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 | 273,334 | 60.690% | 170,100 | 177,240 | 183,040 | 229,412 |
| 物业、厂房、设备及其他 | 1,071,933 | -2.132% | 1,095,279 | 1,171,205 | 1,185,289 | 1,181,326 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 23,544 | -2.193% | 24,072 | 25,128 | 24,948 | 26,004 |
| 联营公司及共同控制公司权益 | 68,073 | -12.069% | 77,416 | 94,150 | 132,935 | 109,289 |
| 其他非流动资产 | 15,331 | -3.959% | 15,963 | 33,145 | 75,261 | 85,158 |
| 1,452,215 | 5.018% | 1,382,830 | 1,500,868 | 1,601,473 | 1,631,189 |
流动资产
| 存货 | 146,032 | -5.470% | 154,482 | 80,093 | 76,183 | 87,102 |
| 现金及银行结存 | 601,120 | -19.050% | 742,581 | 1,045,149 | 728,119 | 663,957 |
| 其他流动资产 | 2,820,174 | 9.702% | 2,570,766 | 2,111,348 | 2,704,053 | 2,668,303 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,567,326 | 2.869% | 3,467,829 | 3,236,590 | 3,508,355 | 3,419,362 |
流动负债
| 其他流动负债 | 2,836,314 | -1.488% | 2,879,164 | 2,828,321 | 2,748,481 | 2,311,611 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,836,314 | -1.488% | 2,879,164 | 2,828,321 | 2,748,481 | 2,311,611 | |
| 流动资产净值 | 731,012 | 24.181% | 588,665 | 408,269 | 759,874 | 1,107,751 |
| 资产总额减流动负债 | 2,183,227 | 10.740% | 1,971,495 | 1,909,137 | 2,361,347 | 2,738,940 |
非流动负债
| 706,258 | 51.074% | 467,492 | 367,780 | 881,045 | 1,458,292 |
资本及储备
| 股本 | 87,611 | 0.000% | 87,611 | 87,611 | 87,611 | 87,611 |
| 储备 | 1,391,924 | -1.887% | 1,418,698 | 1,453,864 | 1,390,626 | 1,189,835 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,479,535 | -1.777% | 1,506,309 | 1,541,475 | 1,478,237 | 1,277,446 |
| 非控股权益 | (2,566) | 11.275% | (2,306) | (118) | 2,065 | 3,202 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,476,969 | -1.797% | 1,504,003 | 1,541,357 | 1,480,302 | 1,280,648 |
承担及或然负债
| 承担 | -- | -- | 30,458 | 30,838 | 38,215 | 59,043 |
| 或然负债 | -- | -- | 448,057 | 418,394 | 468,977 | 516,347 |
| 备注： | 实时报价更新时间为29/04/2024 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 38,267 |
| 增长率 | 70.462% |
| 每股盈利/(亏损) | HKD 0.087 |
| 每股账面资产净值 ($) | HKD 3.378 |