03326 保發集團
按盤價 
0.187 0.000 (0.000%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 0 | -- | 283,267,000 | 300,256,000 | 220,795,000 | 119,905,000 |
| 物業、廠房、設備及其他 | 93,351,000 | 55.287% | 60,115,000 | 67,285,000 | 79,864,000 | 110,338,000 |
| 租賃土地 | 7,894,000 | -10.883% | 8,858,000 | 11,411,000 | 14,226,000 | 26,728,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 185,000 | -- | 0 | 932,000 | 865,000 | 888,000 |
| 其他非流動資產 | 1,835,000 | -75.779% | 7,576,000 | 684,000 | 657,000 | 626,000 |
| 103,265,000 | -71.301% | 359,816,000 | 380,568,000 | 316,407,000 | 258,485,000 |
流動資產
| 存貨 | 140,050,000 | -7.899% | 152,061,000 | 150,583,000 | 161,719,000 | 186,383,000 |
| 現金及銀行結存 | 76,041,000 | 41.156% | 53,870,000 | 78,935,000 | 81,201,000 | 173,781,000 |
| 其他流動資產 | 518,169,000 | 83.721% | 282,041,000 | 297,020,000 | 293,639,000 | 471,070,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 734,260,000 | 50.472% | 487,972,000 | 526,538,000 | 536,559,000 | 831,234,000 |
流動負債
| 其他流動負債 | 162,532,000 | -5.282% | 171,596,000 | 186,658,000 | 173,216,000 | 508,686,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 162,532,000 | -5.282% | 171,596,000 | 186,658,000 | 173,216,000 | 508,686,000 | |
| 流動資產淨值 | 571,728,000 | 80.712% | 316,376,000 | 339,880,000 | 363,343,000 | 322,548,000 |
| 資產總額減流動負債 | 674,993,000 | -0.177% | 676,192,000 | 720,448,000 | 679,750,000 | 581,033,000 |
非流動負債
| 25,289,000 | -19.564% | 31,440,000 | 35,160,000 | 28,117,000 | 21,619,000 |
資本及儲備
| 股本 | 4,470,000 | 0.000% | 4,470,000 | 4,500,000 | 4,500,000 | 4,500,000 |
| 儲備 | 638,197,000 | -0.006% | 638,235,000 | 679,774,000 | 647,102,000 | 554,849,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 642,667,000 | -0.006% | 642,705,000 | 684,274,000 | 651,602,000 | 559,349,000 |
| 非控股權益 | 7,037,000 | 243.771% | 2,047,000 | 1,014,000 | 31,000 | 65,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 649,704,000 | 0.768% | 644,752,000 | 685,288,000 | 651,633,000 | 559,414,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/06/2024 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 34,364,000 |
| 增長率 | 16.884% |
| 每股盈利/(虧損) | HKD 0.026 |
| 每股帳面資產淨值 ($) | HKD 0.479 |
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