00701 北海集團
按盤價 
0.315 0.000 (0.000%) | 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 | 780,900,000 | 583,928,000 | 857,886,000 | 797,924,000 | 918,116,000 |
| 物業、廠房、設備及其他 | 462,791,000 | 537,011,000 | 286,518,000 | 290,926,000 | 316,765,000 |
| 租賃土地 | 58,994,000 | 97,009,000 | 99,851,000 | -- | -- |
| 無形資產 | 0 | 0 | 0 | 0 | 115,000 |
| 聯營公司及共同控制公司權益 | 3,168,000 | 1,927,000 | 1,783,000 | 20,202,000 | 6,989,000 |
| 其他非流動資產 | 64,108,000 | 76,220,000 | 74,013,000 | 173,076,000 | 215,997,000 |
| 1,369,961,000 | 1,296,095,000 | 1,320,051,000 | 1,282,128,000 | 1,457,982,000 |
流動資產
| 存貨 | 29,065,000 | 66,256,000 | 99,379,000 | 61,082,000 | 83,428,000 |
| 現金及銀行結存 | 320,984,000 | 338,443,000 | 387,976,000 | 408,819,000 | 568,106,000 |
| 其他流動資產 | 407,929,000 | 517,497,000 | 540,763,000 | 403,381,000 | 450,128,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 757,978,000 | 922,196,000 | 1,028,118,000 | 873,282,000 | 1,101,662,000 |
流動負債
| 其他流動負債 | 555,613,000 | 631,030,000 | 608,528,000 | 466,038,000 | 491,652,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 555,613,000 | 631,030,000 | 608,528,000 | 466,038,000 | 491,652,000 | |
| 流動資產淨值 | 202,365,000 | 291,166,000 | 419,590,000 | 407,244,000 | 610,010,000 |
| 資產總額減流動負債 | 1,572,326,000 | 1,587,261,000 | 1,739,641,000 | 1,689,372,000 | 2,067,992,000 |
非流動負債
| 64,759,000 | 38,932,000 | 39,620,000 | 27,368,000 | 24,284,000 |
資本及儲備
| 股本 | 190,369,000 | 190,369,000 | 190,369,000 | 190,369,000 | 190,369,000 |
| 儲備 | 1,188,921,000 | 1,238,286,000 | 1,366,392,000 | 1,346,683,000 | 1,720,055,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 1,379,290,000 | 1,428,655,000 | 1,556,761,000 | 1,537,052,000 | 1,910,424,000 |
| 非控股權益 | 128,277,000 | 119,674,000 | 143,260,000 | 124,952,000 | 133,284,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,507,567,000 | 1,548,329,000 | 1,700,021,000 | 1,662,004,000 | 2,043,708,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為14/06/2024 11:44 |
| 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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