00838 亿和控股
按盘价 
0.750 0.000 (0.000%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 176,521 |
| 物业、厂房、设备及其他 | 2,682,224 | 9.313% | 2,453,708 | 2,417,647 | 2,280,762 | 2,082,318 |
| 租賃土地 | 293,661 | -22.218% | 377,546 | 384,467 | 372,968 | 371,454 |
| 无形资产 | 4,055 | -30.648% | 5,847 | 7,639 | 7,695 | 8,524 |
| 联营公司及共同控制公司权益 | 29,501 | -3.563% | 30,591 | 34,633 | 32,990 | 55,165 |
| 其他非流动资产 | 112,062 | 21.507% | 92,227 | 87,532 | 136,558 | 126,078 |
| 3,121,503 | 5.459% | 2,959,919 | 2,931,918 | 2,830,973 | 2,820,060 |
流动资产
| 存货 | 640,802 | 0.344% | 638,603 | 688,478 | 541,385 | 607,705 |
| 现金及银行结存 | 1,610,592 | -6.478% | 1,722,162 | 1,318,182 | 1,405,694 | 1,070,738 |
| 其他流动资产 | 2,067,282 | 6.776% | 1,936,088 | 1,635,058 | 1,323,433 | 1,449,593 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,318,676 | 0.508% | 4,296,853 | 3,641,718 | 3,270,512 | 3,128,036 |
流动负债
| 其他流动负债 | 3,039,752 | 6.304% | 2,859,486 | 3,225,991 | 2,773,904 | 2,446,269 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,039,752 | 6.304% | 2,859,486 | 3,225,991 | 2,773,904 | 2,446,269 | |
| 流动资产净值 | 1,278,924 | -11.023% | 1,437,367 | 415,727 | 496,608 | 681,767 |
| 资产总额减流动负债 | 4,400,427 | 0.071% | 4,397,286 | 3,347,645 | 3,327,581 | 3,501,827 |
非流动负债
| 1,402,713 | -10.018% | 1,558,882 | 559,204 | 717,889 | 906,578 |
资本及储备
| 股本 | 174,092 | 0.000% | 174,092 | 174,912 | 171,658 | 171,713 |
| 储备 | 2,823,622 | 5.979% | 2,664,312 | 2,613,529 | 2,438,034 | 2,423,536 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,997,714 | 5.613% | 2,838,404 | 2,788,441 | 2,609,692 | 2,595,249 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,997,714 | 5.613% | 2,838,404 | 2,788,441 | 2,609,692 | 2,595,249 |
承担及或然负债
| 承担 | -- | -- | 232,042 | 158,894 | 156,071 | 181,680 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/04/2024 10:38 |
| 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 237,095 |
| 增长率 | 15.085% |
| 每股盈利/(亏损) | HKD 0.136 |
| 每股账面资产净值 ($) | HKD 1.722 |