02389 北京健康
按盤價 
0.071 +0.001 (+1.429%) | 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 | 136,716,000 | -9.291% | 150,720,000 | 138,317,000 | 105,038,000 | 101,362,000 |
| 物業、廠房、設備及其他 | 479,039,000 | -2.326% | 490,447,000 | 551,873,000 | 566,816,000 | 534,228,000 |
| 租賃土地 | 391,249,000 | -5.143% | 412,460,000 | 470,073,000 | 469,821,000 | 462,024,000 |
| 無形資產 | 79,979,000 | 0.000% | 79,979,000 | 79,979,000 | 79,979,000 | 79,979,000 |
| 聯營公司及共同控制公司權益 | 198,764,000 | -9.037% | 218,510,000 | 281,156,000 | 277,220,000 | 231,673,000 |
| 其他非流動資產 | 198,899,000 | -53.034% | 423,493,000 | 565,735,000 | 570,359,000 | 438,352,000 |
| 1,484,646,000 | -16.387% | 1,775,609,000 | 2,087,133,000 | 2,069,233,000 | 1,847,618,000 |
流動資產
| 存貨 | 45,403,000 | 0.088% | 45,363,000 | 70,731,000 | 51,810,000 | 33,866,000 |
| 現金及銀行結存 | 153,324,000 | -20.855% | 193,726,000 | 239,136,000 | 477,420,000 | 442,371,000 |
| 其他流動資產 | 494,998,000 | 23.523% | 400,733,000 | 440,960,000 | 210,150,000 | 357,779,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 382,934,000 |
| 693,725,000 | 8.425% | 639,822,000 | 750,827,000 | 739,380,000 | 1,216,950,000 |
流動負債
| 其他流動負債 | 148,733,000 | -18.431% | 182,341,000 | 246,300,000 | 220,745,000 | 267,756,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 126,168,000 |
| 148,733,000 | -18.431% | 182,341,000 | 246,300,000 | 220,745,000 | 393,924,000 | |
| 流動資產淨值 | 544,992,000 | 19.129% | 457,481,000 | 504,527,000 | 518,635,000 | 823,026,000 |
| 資產總額減流動負債 | 2,029,638,000 | -9.111% | 2,233,090,000 | 2,591,660,000 | 2,587,868,000 | 2,670,644,000 |
非流動負債
| 75,090,000 | -16.035% | 89,430,000 | 95,041,000 | 96,828,000 | 95,528,000 |
資本及儲備
| 股本 | 1,211,754,000 | 0.000% | 1,211,754,000 | 1,215,789,000 | 1,215,789,000 | 1,215,789,000 |
| 儲備 | 673,731,000 | -18.384% | 825,484,000 | 1,077,835,000 | 1,066,049,000 | 1,150,242,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,885,485,000 | -7.449% | 2,037,238,000 | 2,293,624,000 | 2,281,838,000 | 2,366,031,000 |
| 非控股權益 | 69,063,000 | -35.105% | 106,422,000 | 202,995,000 | 209,202,000 | 209,085,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,954,548,000 | -8.822% | 2,143,660,000 | 2,496,619,000 | 2,491,040,000 | 2,575,116,000 |
承擔及或然負債
| 承擔 | -- | -- | 90,476,000 | 84,862,000 | 77,803,000 | 72,345,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/05/2024 13:28 |
| 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 -61,882,000 |
| 增長率 | -36.659% |
| 每股盈利/(虧損) | HKD -0.010 |
| 每股帳面資產淨值 ($) | HKD 0.311 |
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