00051 海港企業
按盤價 
5.790 +0.010 (+0.173%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 5,099,000 | 1.878% | 5,005,000 | 5,138,000 | 5,148,000 | 6,480,000 |
| 物業、廠房、設備及其他 | 6,764,000 | 1.638% | 6,655,000 | 7,285,000 | 7,267,000 | 7,558,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 601,000 | -28.024% | 835,000 | 983,000 | 1,082,000 | 2,853,000 |
| 其他非流動資產 | 2,779,000 | -19.449% | 3,450,000 | 3,676,000 | 3,883,000 | 4,468,000 |
| 15,243,000 | -4.403% | 15,945,000 | 17,082,000 | 17,380,000 | 21,359,000 |
流動資產
| 存貨 | 9,000 | 12.500% | 8,000 | 2,237,000 | 4,957,000 | 4,784,000 |
| 現金及銀行結存 | 381,000 | -39.905% | 634,000 | 1,089,000 | 1,294,000 | 1,910,000 |
| 其他流動資產 | 1,263,000 | -34.897% | 1,940,000 | 118,000 | 336,000 | 332,000 |
| 持作出售資產 | 0 | -- | 322,000 | 0 | 0 | 0 |
| 1,653,000 | -43.079% | 2,904,000 | 3,444,000 | 6,587,000 | 7,026,000 |
流動負債
| 其他流動負債 | 1,681,000 | -35.321% | 2,599,000 | 2,786,000 | 5,350,000 | 8,754,000 |
| 持作出售資產相關負債 | 0 | -- | 9,000 | 0 | 0 | 0 |
| 1,681,000 | -35.544% | 2,608,000 | 2,786,000 | 5,350,000 | 8,754,000 | |
| 流動資產淨值 | (28,000) | -- | 296,000 | 658,000 | 1,237,000 | (1,728,000) |
| 資產總額減流動負債 | 15,215,000 | -6.317% | 16,241,000 | 17,740,000 | 18,617,000 | 19,631,000 |
非流動負債
| 777,000 | -14.333% | 907,000 | 1,803,000 | 2,688,000 | 2,164,000 |
資本及儲備
| 股本 | 3,641,000 | 0.000% | 3,641,000 | 3,641,000 | 3,641,000 | 3,641,000 |
| 儲備 | 10,688,000 | -6.956% | 11,487,000 | 11,976,000 | 11,841,000 | 13,443,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 14,329,000 | -5.282% | 15,128,000 | 15,617,000 | 15,482,000 | 17,084,000 |
| 非控股權益 | 109,000 | -47.087% | 206,000 | 320,000 | 447,000 | 383,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,438,000 | -5.843% | 15,334,000 | 15,937,000 | 15,929,000 | 17,467,000 |
承擔及或然負債
| 承擔 | 592,000 | -28.416% | 827,000 | 895,000 | 1,389,000 | 4,695,000 |
| 或然負債 | 34,000 | 209.091% | 11,000 | 38,000 | 727,000 | 546,000 |
| 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) (千) | HKD -107,000 |
| 增長率 | -45.685% |
| 每股盈利/(虧損) | HKD -0.150 |
| 每股帳面資產淨值 ($) | HKD 20.217 |
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