00392 北京控股
按盘价 
26.000 +0.150 (+0.580%) 非流动资产
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |
| 投资物业 | 1,287,150 | -2.811% | 1,174,385 | 1,191,087 | 1,109,973 | 1,142,757 |
| 物业、厂房、设备及其他 | 63,141,819 | 0.473% | 61,373,725 | 58,613,694 | 50,124,234 | 53,036,587 |
| 土地及其他租赁资产 | 2,176,017 | -3.816% | 2,324,001 | 2,111,871 | -- | -- |
| 无形资产 | 25,540,099 | 4.336% | 23,903,860 | 24,315,410 | 23,721,172 | 23,264,286 |
| 联营公司及共同控制公司权益 | 65,632,746 | 3.101% | 68,779,567 | 64,844,270 | 56,979,065 | 56,616,206 |
| 其他非流动资产 | 13,949,679 | 12.946% | 13,067,264 | 13,776,536 | 13,420,397 | 12,156,421 |
| 171,727,510 | 2.880% | 170,622,802 | 164,852,868 | 145,354,841 | 146,216,257 | |
流动资产
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | ||
| 存货 | 6,152,090 | 9.931% | 5,641,939 | 5,279,382 | 5,136,774 | 5,454,040 | |
| 应收贸易帐款 | 6,252,819 | 9.449% | 8,321,728 | 8,443,383 | 5,567,681 | 5,758,293 | |
| 现金及银行结存 | 32,677,455 | 5.814% | 31,291,403 | 32,536,230 | 24,467,770 | 17,987,481 | |
| 其他流动资产 | 7,819,143 | -4.863% | 8,529,354 | 6,479,719 | 7,598,067 | 5,102,807 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 52,901,507 | 3.991% | 53,784,424 | 52,738,714 | 42,770,292 | 34,302,621 | ||
流动负债
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |||
| 应付贸易帐款 | 4,525,767 | -17.215% | 3,990,214 | 5,229,534 | 4,893,439 | 4,040,403 | ||
| 短期借贷及租赁 | 22,036,140 | -10.441% | 22,802,328 | 25,008,486 | 22,807,264 | 2,308,357 | ||
| 其他流动负债 | 27,876,332 | 4.983% | 31,498,266 | 28,519,404 | 21,524,070 | 22,107,054 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 54,438,239 | -4.324% | 58,290,808 | 58,757,424 | 49,224,773 | 28,455,814 | |||
| 流动资产净值 | (1,536,732) | -74.504% | (4,506,384) | (6,018,710) | (6,454,481) | 5,846,807 | ||
| 资产总额减流动负债 | 170,190,778 | 5.779% | 166,116,418 | 158,834,158 | 138,900,360 | 152,063,064 | ||
非流动负债
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | ||||
| 长期借贷及租赁 | 60,561,808 | 15.419% | 49,981,912 | 47,126,541 | 43,959,965 | 60,612,421 | |||
| 其他非流动负债 | 7,011,814 | 1.456% | 7,078,001 | 7,394,440 | 8,193,463 | 7,429,881 | |||
| 67,573,622 | 13.794% | 57,059,913 | 54,520,981 | 52,153,428 | 68,042,302 | ||||
资本及储备
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |||||
| 股本 | 30,401,883 | -4.176% | 30,401,883 | 30,401,883 | 30,401,883 | 30,401,883 | ||||
| 储备 | 59,205,281 | 4.127% | 65,829,482 | 61,170,454 | 44,920,979 | 41,747,647 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 89,607,164 | 1.153% | 96,231,365 | 91,572,337 | 75,322,862 | 72,149,530 | ||||
| 非控股权益 | 13,009,992 | 0.665% | 12,825,140 | 12,740,840 | 11,424,070 | 11,871,232 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 102,617,156 | 1.091% | 109,056,505 | 104,313,177 | 86,746,932 | 84,020,762 | |||||
承担及或然负债
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为26/07/2024 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) (千) | RMB 5,498,290 |
| 增长率 | -15.573% |
| 每股盈利/(亏损) | RMB 4.360 |
| 每股账面资产净值 (¥) | RMB 64.274 |