00617 百利保控股
按盤價 
0.770 +0.010 (+1.316%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流動資產
| 投資物業 | 3,122,000 | 3,179,400 | 3,401,200 | 3,466,700 | 3,690,500 |
| 物業、廠房、設備及其他 | 7,425,300 | 7,758,600 | 10,196,300 | 10,957,700 | 26,220,100 |
| 租賃土地 | 15,592,400 | 15,933,700 | 13,808,200 | 0 | 0 |
| 無形資產 | 617,000 | 616,600 | 871,200 | 872,500 | 871,200 |
| 聯營公司及共同控制公司權益 | 398,900 | 411,000 | 484,600 | 558,400 | 6,300 |
| 其他非流動資產 | 1,694,400 | 1,531,000 | 2,317,900 | 17,514,400 | 1,856,400 |
| 28,850,000 | 29,430,300 | 31,079,400 | 33,369,700 | 32,644,500 |
流動資產
| 存貨 | 52,200 | 52,600 | 53,900 | 68,800 | 68,800 |
| 現金及銀行結存 | 963,300 | 977,900 | 2,956,600 | 1,121,400 | 1,151,600 |
| 其他流動資產 | 10,960,800 | 11,744,000 | 13,615,100 | 12,447,600 | 12,075,100 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 11,976,300 | 12,774,500 | 16,625,600 | 13,637,800 | 13,295,500 |
流動負債
| 其他流動負債 | 7,706,100 | 5,409,400 | 16,012,900 | 4,888,300 | 6,841,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 7,706,100 | 5,409,400 | 16,012,900 | 4,888,300 | 6,841,000 | |
| 流動資產淨值 | 4,270,200 | 7,365,100 | 612,700 | 8,749,500 | 6,454,500 |
| 資產總額減流動負債 | 33,120,200 | 36,795,400 | 31,692,100 | 42,119,200 | 39,099,000 |
非流動負債
| 15,618,600 | 17,734,900 | 11,459,600 | 20,200,000 | 17,201,800 |
資本及儲備
| 股本 | 111,400 | 111,400 | 111,400 | 111,400 | 111,400 |
| 儲備 | 11,089,800 | 12,031,000 | 12,888,200 | 13,925,100 | 13,916,400 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 11,201,200 | 12,142,400 | 12,999,600 | 14,036,500 | 14,027,800 |
| 非控股權益 | 4,567,500 | 5,185,200 | 5,500,000 | 6,149,800 | 6,136,500 |
| 其他 | 1,732,900 | 1,732,900 | 1,732,900 | 1,732,900 | 1,732,900 |
| 17,501,600 | 19,060,500 | 20,232,500 | 21,919,200 | 21,897,200 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為07/06/2024 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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