03326 保发集团
按盘价 
0.187 0.000 (0.000%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流动资产
| 投资物业 | 269,396,000 | 282,826,000 | 260,239,000 | 139,125,000 | 62,109,000 |
| 物业、厂房、设备及其他 | 68,721,000 | 63,100,000 | 74,530,000 | 98,115,000 | 117,146,000 |
| 租賃土地 | 7,730,000 | 10,055,000 | 10,717,000 | -- | -- |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | 858,000 | 936,000 | 798,000 | 1,028,000 |
| 其他非流动资产 | 1,440,000 | 671,000 | 251,000 | 21,472,000 | 32,218,000 |
| 347,287,000 | 357,510,000 | 346,673,000 | 259,510,000 | 212,501,000 |
流动资产
| 存货 | 147,257,000 | 151,572,000 | 152,178,000 | 183,173,000 | 174,679,000 |
| 现金及银行结存 | 48,992,000 | 86,047,000 | 58,246,000 | 103,792,000 | 294,636,000 |
| 其他流动资产 | 283,019,000 | 277,555,000 | 311,430,000 | 271,666,000 | 553,993,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 479,268,000 | 515,174,000 | 521,854,000 | 558,631,000 | 1,023,308,000 |
流动负债
| 其他流动负债 | 166,999,000 | 179,436,000 | 179,223,000 | 213,872,000 | 612,993,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 166,999,000 | 179,436,000 | 179,223,000 | 213,872,000 | 612,993,000 | |
| 流动资产净值 | 312,269,000 | 335,738,000 | 342,631,000 | 344,759,000 | 410,315,000 |
| 资产总额减流动负债 | 659,556,000 | 693,248,000 | 689,304,000 | 604,269,000 | 622,816,000 |
非流动负债
| 29,766,000 | 30,848,000 | 32,170,000 | 20,404,000 | 41,177,000 |
资本及储备
| 股本 | 4,470,000 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 |
| 储备 | 623,806,000 | 657,558,000 | 652,591,000 | 579,335,000 | 478,288,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 628,276,000 | 662,058,000 | 657,091,000 | 583,835,000 | 482,788,000 |
| 非控股权益 | 1,514,000 | 342,000 | 43,000 | 30,000 | 98,851,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 629,790,000 | 662,400,000 | 657,134,000 | 583,865,000 | 581,639,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为21/06/2024 17:59 |
| 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 34,364,000 |
| 增长率 | 16.884% |
| 每股盈利/(亏损) | HKD 0.026 |
| 每股账面资产净值 ($) | HKD 0.479 |