00616 高山企業
按盤價 
0.350 +0.015 (+4.478%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 港元() |
非流動資產
| 投資物業 | 1,247,537,000 | 1,384,497,000 | 1,303,623,000 | 1,275,489,000 | 1,332,266,000 |
| 物業、廠房、設備及其他 | 4,361,000 | 5,147,000 | 5,419,000 | 6,171,000 | 3,695,000 |
| 租賃土地 | 6,844,000 | 2,499,000 | 4,652,000 | 0 | 0 |
| 無形資產 | 0 | 2,030,000 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 281,000 | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 90,918,000 | 95,425,000 | 198,087,000 | 174,707,000 | 124,668,000 |
| 1,349,941,000 | 1,489,598,000 | 1,511,781,000 | 1,456,367,000 | 1,460,629,000 |
流動資產
| 存貨 | 3,431,988,000 | 3,104,784,000 | 2,922,877,000 | 2,664,667,000 | 1,801,982,000 |
| 現金及銀行結存 | 404,834,000 | 231,109,000 | 44,295,000 | 165,265,000 | 145,299,000 |
| 其他流動資產 | 173,686,000 | 210,409,000 | 237,667,000 | 392,977,000 | 540,633,000 |
| 持作出售資產 | 340,426,000 | 0 | 0 | 0 | 0 |
| 4,350,934,000 | 3,546,302,000 | 3,204,839,000 | 3,222,909,000 | 2,487,914,000 |
流動負債
| 其他流動負債 | 1,530,236,000 | 703,948,000 | 652,701,000 | 544,605,000 | 567,179,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 1,530,236,000 | 703,948,000 | 652,701,000 | 544,605,000 | 567,179,000 | |
| 流動資產淨值 | 2,820,698,000 | 2,842,354,000 | 2,552,138,000 | 2,678,304,000 | 1,920,735,000 |
| 資產總額減流動負債 | 4,170,639,000 | 4,331,952,000 | 4,063,919,000 | 4,134,671,000 | 3,381,364,000 |
非流動負債
| 1,086,628,000 | 1,164,870,000 | 1,098,381,000 | 1,230,629,000 | 592,515,000 |
資本及儲備
| 股本 | 1,031,000 | 21,259,000 | 186,291,000 | 186,291,000 | 37,258,000 |
| 儲備 | 3,042,356,000 | 3,145,823,000 | 2,779,247,000 | 2,717,751,000 | 2,751,591,000 |
| 其他 | 40,624,000 | 0 | 0 | 0 | 0 |
| 股東資金 | 3,084,011,000 | 3,167,082,000 | 2,965,538,000 | 2,904,042,000 | 2,788,849,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 3,084,011,000 | 3,167,082,000 | 2,965,538,000 | 2,904,042,000 | 2,788,849,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為31/05/2024 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 -158,263,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -2.280 |
| 每股帳面資產淨值 ($) | HKD 29.505 |
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