00701 北海集團
按盤價 
0.290 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 | 772,933,000 | 6.015% | 729,079,000 | 601,378,000 | 840,182,000 | 851,339,000 |
| 物業、廠房、設備及其他 | 453,520,000 | -9.115% | 499,004,000 | 542,808,000 | 289,071,000 | 302,206,000 |
| 租賃土地 | 51,811,000 | -47.118% | 97,975,000 | 97,770,000 | 100,506,000 | 105,714,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 2,572,000 | -4.987% | 2,707,000 | 2,722,000 | 2,666,000 | 22,749,000 |
| 其他非流動資產 | 58,675,000 | -6.051% | 62,454,000 | 77,170,000 | 72,992,000 | 82,215,000 |
| 1,339,511,000 | -3.717% | 1,391,219,000 | 1,321,848,000 | 1,305,417,000 | 1,364,223,000 |
流動資產
| 存貨 | 27,353,000 | -36.571% | 43,124,000 | 82,082,000 | 78,749,000 | 70,290,000 |
| 現金及銀行結存 | 260,392,000 | -32.693% | 386,874,000 | 455,165,000 | 502,124,000 | 465,374,000 |
| 其他流動資產 | 328,177,000 | -31.671% | 480,290,000 | 582,119,000 | 509,917,000 | 398,476,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 615,922,000 | -32.338% | 910,288,000 | 1,119,366,000 | 1,090,790,000 | 934,140,000 |
流動負債
| 其他流動負債 | 445,627,000 | -31.783% | 653,245,000 | 724,165,000 | 622,630,000 | 484,103,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 445,627,000 | -31.783% | 653,245,000 | 724,165,000 | 622,630,000 | 484,103,000 | |
| 流動資產淨值 | 170,295,000 | -33.748% | 257,043,000 | 395,201,000 | 468,160,000 | 450,037,000 |
| 資產總額減流動負債 | 1,509,806,000 | -8.400% | 1,648,262,000 | 1,717,049,000 | 1,773,577,000 | 1,814,260,000 |
非流動負債
| 65,746,000 | 7.623% | 61,089,000 | 35,117,000 | 40,448,000 | 27,460,000 |
資本及儲備
| 股本 | 190,369,000 | 0.000% | 190,369,000 | 190,369,000 | 190,369,000 | 190,369,000 |
| 儲備 | 1,132,930,000 | -10.099% | 1,260,200,000 | 1,355,629,000 | 1,394,303,000 | 1,460,699,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,323,299,000 | -8.774% | 1,450,569,000 | 1,545,998,000 | 1,584,672,000 | 1,651,068,000 |
| 非控股權益 | 120,761,000 | -11.598% | 136,604,000 | 135,934,000 | 148,457,000 | 135,732,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,444,060,000 | -9.017% | 1,587,173,000 | 1,681,932,000 | 1,733,129,000 | 1,786,800,000 |
承擔及或然負債
| 承擔 | -- | -- | 1,592,000 | 3,822,000 | 3,278,000 | 8,058,000 |
| 或然負債 | -- | -- | 1,805,000 | 1,345,000 | 0 | 0 |
| 備註： | 即時報價更新時間為21/05/2024 17:57 |
| 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 -68,579,000 |
| 增長率 | -27.106% |
| 每股盈利/(虧損) | HKD -0.036 |
| 每股帳面資產淨值 ($) | HKD 0.695 |
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