00201 華大酒店
按盤價 
0.079 -0.001 (-1.250%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流動資產
| 投資物業 | 1,060,265,000 | 1,032,520,000 | 1,082,250,000 | 1,382,890,000 | 1,097,400,000 |
| 物業、廠房、設備及其他 | 3,765,473,000 | 2,426,981,000 | 2,924,503,000 | 2,585,816,000 | 2,634,206,000 |
| 租賃土地 | 23,962,000 | 25,926,000 | 27,511,000 | -- | -- |
| 無形資產 | 0 | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 153,716,000 | 281,104,000 | 142,472,000 | 216,141,000 | 362,428,000 |
| 5,003,416,000 | 3,766,531,000 | 4,176,736,000 | 4,184,847,000 | 4,094,034,000 |
流動資產
| 存貨 | 2,114,000 | 1,046,000 | 1,041,000 | 1,014,000 | 1,113,000 |
| 現金及銀行結存 | 265,556,000 | 242,885,000 | 242,483,000 | 390,674,000 | 512,405,000 |
| 其他流動資產 | 16,649,000 | 61,401,000 | 14,747,000 | 22,844,000 | 23,133,000 |
| 持作出售資產 | 0 | 380,526,000 | 0 | 0 | 0 |
| 284,319,000 | 685,858,000 | 258,271,000 | 414,532,000 | 536,651,000 |
流動負債
| 其他流動負債 | 702,804,000 | 596,308,000 | 593,911,000 | 585,108,000 | 194,750,000 |
| 持作出售資產相關負債 | 0 | 8,371,000 | 0 | 0 | 0 |
| 702,804,000 | 604,679,000 | 593,911,000 | 585,108,000 | 194,750,000 | |
| 流動資產淨值 | (418,485,000) | 81,179,000 | (335,640,000) | (170,576,000) | 341,901,000 |
| 資產總額減流動負債 | 4,584,931,000 | 3,847,710,000 | 3,841,096,000 | 4,014,271,000 | 4,435,935,000 |
非流動負債
| 307,458,000 | 92,741,000 | 90,652,000 | 328,941,000 | 368,019,000 |
資本及儲備
| 股本 | 841,926,000 | 841,926,000 | 841,926,000 | 841,926,000 | 841,926,000 |
| 儲備 | 3,428,085,000 | 2,904,957,000 | 2,900,547,000 | 2,843,404,000 | 3,225,990,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 4,270,011,000 | 3,746,883,000 | 3,742,473,000 | 3,685,330,000 | 4,067,916,000 |
| 非控股權益 | 7,462,000 | 8,086,000 | 7,971,000 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 4,277,473,000 | 3,754,969,000 | 3,750,444,000 | 3,685,330,000 | 4,067,916,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為20/06/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | HKD -32,911,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.004 |
| 每股帳面資產淨值 ($) | HKD 0.471 |
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