00619 南華金融
按盤價 
0.300 -0.015 (-4.762%) | 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 | 509,400,000 | 528,500,000 | 526,200,000 | 550,000,000 | 550,000,000 |
| 物業、廠房、設備及其他 | 3,777,000 | 5,207,000 | 5,038,000 | 2,598,000 | 2,970,000 |
| 租賃土地 | 88,436,000 | 2,873,000 | 3,921,000 | 0 | 0 |
| 無形資產 | 39,502,000 | 49,964,000 | 51,631,000 | 91,870,000 | 100,316,000 |
| 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 | 9,788,000 | 10,766,000 | 35,248,000 | 38,296,000 | 69,902,000 |
| 650,903,000 | 597,310,000 | 622,038,000 | 682,764,000 | 723,188,000 |
流動資產
| 存貨 | 668,000 | 10,855,000 | 16,029,000 | 12,142,000 | 12,409,000 |
| 現金及銀行結存 | 40,508,000 | 32,530,000 | 95,718,000 | 106,965,000 | 87,218,000 |
| 其他流動資產 | 517,128,000 | 760,009,000 | 1,401,271,000 | 1,115,040,000 | 1,474,285,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 6,344,000 |
| 558,304,000 | 803,394,000 | 1,513,018,000 | 1,234,147,000 | 1,580,256,000 |
流動負債
| 其他流動負債 | 645,061,000 | 865,706,000 | 1,413,585,000 | 1,045,243,000 | 1,169,440,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 7,130,000 |
| 645,061,000 | 865,706,000 | 1,413,585,000 | 1,045,243,000 | 1,176,570,000 | |
| 流動資產淨值 | (86,757,000) | (62,312,000) | 99,433,000 | 188,904,000 | 403,686,000 |
| 資產總額減流動負債 | 564,146,000 | 534,998,000 | 721,471,000 | 871,668,000 | 1,126,874,000 |
非流動負債
| 275,884,000 | 126,375,000 | 150,407,000 | 217,968,000 | 185,612,000 |
資本及儲備
| 股本 | 1,085,474,000 | 1,085,474,000 | 1,085,474,000 | 1,085,474,000 | 1,085,474,000 |
| 儲備 | (797,546,000) | (678,791,000) | (516,811,000) | (434,232,000) | (145,019,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 287,928,000 | 406,683,000 | 568,663,000 | 651,242,000 | 940,455,000 |
| 非控股權益 | 334,000 | 1,940,000 | 2,401,000 | 2,458,000 | 807,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 288,262,000 | 408,623,000 | 571,064,000 | 653,700,000 | 941,262,000 |
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 -138,898,000 |
| 增長率 | -8.089% |
| 每股盈利/(虧損) | HKD -0.461 |
| 每股帳面資產淨值 ($) | HKD 0.735 |
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