00201 華大酒店
按盤價 
0.082 -0.023 (-21.905%) | 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 | 1,061,460,000 | 4.020% | 1,020,440,000 | 1,121,905,000 | 1,491,110,000 | 1,097,900,000 |
| 物業、廠房、設備及其他 | 3,764,137,000 | -0.487% | 3,782,568,000 | 2,879,814,000 | 2,520,947,000 | 2,655,849,000 |
| 租賃土地 | 23,131,000 | -5.100% | 24,374,000 | 27,657,000 | 27,629,000 | 26,481,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 100,739,000 | -30.238% | 144,403,000 | 146,232,000 | 167,763,000 | 696,013,000 |
| 4,949,467,000 | -0.449% | 4,971,785,000 | 4,175,608,000 | 4,207,449,000 | 4,476,243,000 |
流動資產
| 存貨 | 1,418,000 | 25.154% | 1,133,000 | 1,037,000 | 1,022,000 | 1,172,000 |
| 現金及銀行結存 | 309,245,000 | 16.298% | 265,908,000 | 247,842,000 | 143,317,000 | 82,502,000 |
| 其他流動資產 | 26,242,000 | -1.649% | 26,682,000 | 26,514,000 | 19,090,000 | 14,698,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 336,905,000 | 14.702% | 293,723,000 | 275,393,000 | 163,429,000 | 98,372,000 |
流動負債
| 其他流動負債 | 729,704,000 | 0.098% | 728,990,000 | 572,404,000 | 287,503,000 | 217,995,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 729,704,000 | 0.098% | 728,990,000 | 572,404,000 | 287,503,000 | 217,995,000 | |
| 流動資產淨值 | (392,799,000) | -9.757% | (435,267,000) | (297,011,000) | (124,074,000) | (119,623,000) |
| 資產總額減流動負債 | 4,556,668,000 | 0.444% | 4,536,518,000 | 3,878,597,000 | 4,083,375,000 | 4,356,620,000 |
非流動負債
| 336,656,000 | 10.832% | 303,754,000 | 91,358,000 | 344,399,000 | 365,410,000 |
資本及儲備
| 股本 | 841,926,000 | 0.000% | 841,926,000 | 841,926,000 | 841,926,000 | 841,926,000 |
| 儲備 | 3,370,823,000 | -0.373% | 3,383,435,000 | 2,937,274,000 | 2,897,050,000 | 3,149,284,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 4,212,749,000 | -0.298% | 4,225,361,000 | 3,779,200,000 | 3,738,976,000 | 3,991,210,000 |
| 非控股權益 | 7,263,000 | -1.891% | 7,403,000 | 8,039,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,220,012,000 | -0.301% | 4,232,764,000 | 3,787,239,000 | 3,738,976,000 | 3,991,210,000 |
承擔及或然負債
| 承擔 | -- | -- | 11,140,000 | 0 | 0 | 706,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/05/2024 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 -32,911,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.004 |
| 每股帳面資產淨值 ($) | HKD 0.471 |
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