00495 百利大
按盤價 
0.040 0.000 (0.000%) | 2023/12 - 中期 港元() | 與去年末期 比較 | 2023/06 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() |
非流動資產
| 投資物業 | 518,000,000 | 0.000% | 518,000,000 | 527,400,000 | 562,800,000 | 592,300,000 |
| 物業、廠房、設備及其他 | 213,371,000 | -1.643% | 216,935,000 | 224,047,000 | 231,554,000 | 199,262,000 |
| 租賃土地 | 0 | -- | 0 | 496,000 | 1,146,000 | 2,521,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 4,664,000 |
| 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 | 36,686,000 | 0.460% | 36,518,000 | 34,709,000 | 33,326,000 | 50,917,000 |
| 768,057,000 | -0.440% | 771,453,000 | 786,652,000 | 828,826,000 | 849,664,000 |
流動資產
| 存貨 | 4,378,000 | -7.009% | 4,708,000 | 4,725,000 | 3,254,000 | 2,276,000 |
| 現金及銀行結存 | 26,574,000 | -40.562% | 44,709,000 | 86,673,000 | 141,926,000 | 209,785,000 |
| 其他流動資產 | 5,706,000 | 12.878% | 5,055,000 | 5,666,000 | 24,994,000 | 4,940,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 36,658,000 | -32.703% | 54,472,000 | 97,064,000 | 170,174,000 | 217,001,000 |
流動負債
| 其他流動負債 | 120,082,000 | -3.008% | 123,806,000 | 145,294,000 | 165,623,000 | 184,368,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 120,082,000 | -3.008% | 123,806,000 | 145,294,000 | 165,623,000 | 184,368,000 | |
| 流動資產淨值 | (83,424,000) | 20.322% | (69,334,000) | (48,230,000) | 4,551,000 | 32,633,000 |
| 資產總額減流動負債 | 684,633,000 | -2.490% | 702,119,000 | 738,422,000 | 833,377,000 | 882,297,000 |
非流動負債
| 22,444,000 | -1.747% | 22,843,000 | 16,977,000 | 23,416,000 | 19,052,000 |
資本及儲備
| 股本 | 14,014,000 | 0.000% | 14,014,000 | 14,014,000 | 14,033,000 | 14,290,000 |
| 儲備 | 682,154,000 | -2.118% | 696,918,000 | 735,063,000 | 812,622,000 | 863,491,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 696,168,000 | -2.077% | 710,932,000 | 749,077,000 | 826,655,000 | 877,781,000 |
| 非控股權益 | (33,979,000) | 7.338% | (31,656,000) | (27,632,000) | (16,694,000) | (14,536,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 662,189,000 | -2.515% | 679,276,000 | 721,445,000 | 809,961,000 | 863,245,000 |
承擔及或然負債
| 承擔 | -- | -- | 744,000 | 916,000 | 1,290,000 | 1,260,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為03/06/2024 16:27 |
| 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 -13,480,000 |
| 增長率 | -22.658% |
| 每股盈利/(虧損) | HKD -0.010 |
| 每股帳面資產淨值 ($) | HKD 0.497 |
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