00418 方正控股
按盘价 
0.600 +0.080 (+15.385%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流动资产
| 投资物业 | 138,679,000 | 146,637,000 | 142,997,000 | 146,078,000 | 147,217,000 |
| 物业、厂房、设备及其他 | 242,122,000 | 290,625,000 | 331,843,000 | 313,078,000 | 329,755,000 |
| 租賃土地 | 2,836,000 | 5,877,000 | 2,114,000 | 0 | 0 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 2,384,000 | 2,678,000 | 3,224,000 | 2,928,000 | 2,468,000 |
| 其他非流动资产 | 4,383,000 | 131,523,000 | 130,324,000 | 129,325,000 | 17,850,000 |
| 390,404,000 | 577,340,000 | 610,502,000 | 591,409,000 | 497,290,000 |
流动资产
| 存货 | 120,502,000 | 139,704,000 | 115,717,000 | 93,813,000 | 80,492,000 |
| 现金及银行结存 | 629,128,000 | 443,302,000 | 458,206,000 | 354,118,000 | 488,510,000 |
| 其他流动资产 | 221,627,000 | 229,413,000 | 286,910,000 | 232,419,000 | 685,094,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 971,257,000 | 812,419,000 | 860,833,000 | 680,350,000 | 1,254,096,000 |
流动负债
| 其他流动负债 | 317,625,000 | 335,615,000 | 375,473,000 | 304,340,000 | 508,828,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 317,625,000 | 335,615,000 | 375,473,000 | 304,340,000 | 508,828,000 | |
| 流动资产净值 | 653,632,000 | 476,804,000 | 485,360,000 | 376,010,000 | 745,268,000 |
| 资产总额减流动负债 | 1,044,036,000 | 1,054,144,000 | 1,095,862,000 | 967,419,000 | 1,242,558,000 |
非流动负债
| 43,285,000 | 53,645,000 | 60,672,000 | 55,174,000 | 57,388,000 |
资本及储备
| 股本 | 119,975,000 | 119,975,000 | 119,975,000 | 119,975,000 | 119,975,000 |
| 储备 | 880,776,000 | 880,524,000 | 915,215,000 | 792,270,000 | 1,065,195,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 1,000,751,000 | 1,000,499,000 | 1,035,190,000 | 912,245,000 | 1,185,170,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,000,751,000 | 1,000,499,000 | 1,035,190,000 | 912,245,000 | 1,185,170,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为03/06/2024 16:27 |
| 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 59,756,000 |
| 增长率 | 71.955% |
| 每股盈利/(亏损) | HKD 0.050 |
| 每股账面资产净值 ($) | HKD 0.917 |