00286 爱帝宫
按盘价 
0.043 +0.001 (+2.381%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 101,500,000 | -12.660% | 116,212,000 | 144,768,000 | 167,811,000 | 211,125,000 |
| 租賃土地 | 195,607,000 | -46.915% | 368,479,000 | 385,447,000 | 353,651,000 | 331,780,000 |
| 无形资产 | 1,128,450,000 | -0.995% | 1,139,792,000 | 1,241,139,000 | 1,235,098,000 | 1,450,481,000 |
| 联营公司及共同控制公司权益 | 1,704,000 | 20.851% | 1,410,000 | 2,151,000 | 112,222,000 | 191,561,000 |
| 其他非流动资产 | 86,007,000 | -23.892% | 113,006,000 | 33,586,000 | 29,477,000 | 74,176,000 |
| 1,513,268,000 | -12.976% | 1,738,899,000 | 1,807,091,000 | 1,898,259,000 | 2,259,123,000 |
流动资产
| 存货 | 1,808,000 | -6.804% | 1,940,000 | 2,923,000 | 50,759,000 | 35,918,000 |
| 现金及银行结存 | 80,303,000 | 49.132% | 53,847,000 | 87,627,000 | 81,530,000 | 80,098,000 |
| 其他流动资产 | 364,788,000 | -16.494% | 436,838,000 | 1,125,308,000 | 838,814,000 | 761,490,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 446,899,000 | -9.282% | 492,625,000 | 1,215,858,000 | 971,103,000 | 877,506,000 |
流动负债
| 其他流动负债 | 384,428,000 | -17.090% | 463,670,000 | 598,870,000 | 637,377,000 | 816,910,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 384,428,000 | -17.090% | 463,670,000 | 598,870,000 | 637,377,000 | 816,910,000 | |
| 流动资产净值 | 62,471,000 | 115.752% | 28,955,000 | 616,988,000 | 333,726,000 | 60,596,000 |
| 资产总额减流动负债 | 1,575,739,000 | -10.867% | 1,767,854,000 | 2,424,079,000 | 2,231,985,000 | 2,319,719,000 |
非流动负债
| 819,790,000 | -2.689% | 842,444,000 | 1,174,336,000 | 1,237,851,000 | 1,012,912,000 |
资本及储备
| 股本 | 44,350,000 | 2.071% | 43,450,000 | 42,850,000 | 38,309,000 | 38,309,000 |
| 储备 | 693,352,000 | -19.686% | 863,303,000 | 1,053,863,000 | 734,459,000 | 1,065,100,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 737,702,000 | -18.644% | 906,753,000 | 1,096,713,000 | 772,768,000 | 1,103,409,000 |
| 非控股权益 | 18,247,000 | -2.198% | 18,657,000 | 153,030,000 | 221,366,000 | 203,398,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 755,949,000 | -18.312% | 925,410,000 | 1,249,743,000 | 994,134,000 | 1,306,807,000 |
承担及或然负债
| 承担 | -- | -- | 200,000 | 68,147,000 | 77,809,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/07/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD -177,421,000 |
| 增长率 | 7.317% |
| 每股盈利/(亏损) | HKD -0.035 |
| 每股账面资产净值 ($) | HKD 0.144 |