00617 百利保控股
按盤價 
0.880 -0.030 (-3.297%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 3,868,800 | 22.858% | 3,149,000 | 3,209,200 | 3,357,700 | 3,577,600 |
| 物業、廠房、設備及其他 | 7,253,400 | -4.410% | 7,588,000 | 7,903,300 | 10,156,800 | 10,452,200 |
| 租賃土地 | 15,374,200 | -2.447% | 15,759,800 | 16,098,800 | 13,954,300 | 14,376,600 |
| 無形資產 | 613,800 | -0.519% | 617,000 | 613,800 | 871,900 | 873,200 |
| 聯營公司及共同控制公司權益 | 401,300 | -1.303% | 406,600 | 455,100 | 480,100 | 580,700 |
| 其他非流動資產 | 1,220,300 | -29.168% | 1,722,800 | 1,823,400 | 2,472,400 | 1,435,100 |
| 28,731,800 | -1.749% | 29,243,200 | 30,103,600 | 31,293,200 | 31,295,400 |
流動資產
| 存貨 | 55,400 | 12.146% | 49,400 | 46,300 | 42,100 | 74,200 |
| 現金及銀行結存 | 823,700 | -8.202% | 897,300 | 1,533,900 | 2,451,700 | 1,240,600 |
| 其他流動資產 | 10,213,600 | -11.931% | 11,597,300 | 12,833,400 | 13,002,900 | 13,856,400 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,092,700 | -11.570% | 12,544,000 | 14,413,600 | 15,496,700 | 15,171,200 |
流動負債
| 其他流動負債 | 7,812,200 | -21.301% | 9,926,700 | 6,626,900 | 16,144,800 | 4,932,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,812,200 | -21.301% | 9,926,700 | 6,626,900 | 16,144,800 | 4,932,000 | |
| 流動資產淨值 | 3,280,500 | 25.339% | 2,617,300 | 7,786,700 | (648,100) | 10,239,200 |
| 資產總額減流動負債 | 32,012,300 | 0.476% | 31,860,500 | 37,890,300 | 30,645,100 | 41,534,600 |
非流動負債
| 15,881,600 | 17.949% | 13,464,800 | 18,595,700 | 9,970,400 | 20,119,700 |
資本及儲備
| 股本 | 111,400 | 0.000% | 111,400 | 111,400 | 111,400 | 111,400 |
| 儲備 | 10,157,200 | -12.841% | 11,653,700 | 12,185,100 | 12,996,400 | 13,683,800 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 10,268,600 | -12.720% | 11,765,100 | 12,296,500 | 13,107,800 | 13,795,200 |
| 非控股權益 | 4,129,200 | -15.691% | 4,897,700 | 5,265,200 | 5,834,000 | 5,886,800 |
| 其他 | 1,732,900 | 0.000% | 1,732,900 | 1,732,900 | 1,732,900 | 1,732,900 |
| 16,130,700 | -12.313% | 18,395,700 | 19,294,600 | 20,674,700 | 21,414,900 |
承擔及或然負債
| 承擔 | -- | -- | 523,000 | 698,500 | 1,420,100 | 1,789,500 |
| 或然負債 | -- | -- | 400,000 | 357,200 | 357,200 | 357,200 |
| 備註： | 即時報價更新時間為17/05/2024 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) (千) | HKD -1,121,400 |
| 增長率 | 277.322% |
| 每股盈利/(虧損) | HKD -1.010 |
| 每股帳面資產淨值 ($) | HKD 9.213 |
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