00936 佳兆业资本
按盘价 
0.115 +0.001 (+0.877%) | 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 | 187,957,000 | -8.778% | 206,043,000 | 187,634,000 | 138,810,000 | 136,431,000 |
| 租賃土地 | 139,572,000 | 55.090% | 89,994,000 | 105,154,000 | 130,585,000 | 104,793,000 |
| 无形资产 | 412,000 | -72.733% | 1,511,000 | 3,432,000 | 2,466,000 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 0 | -- | 101,000 | 265,000 | 1,496,000 | 423,000 |
| 327,941,000 | 10.177% | 297,649,000 | 296,485,000 | 273,357,000 | 241,647,000 |
流动资产
| 存货 | 15,401,000 | -17.646% | 18,701,000 | 10,249,000 | 11,561,000 | 11,869,000 |
| 现金及银行结存 | 24,228,000 | -36.975% | 38,442,000 | 26,356,000 | 29,953,000 | 25,326,000 |
| 其他流动资产 | 220,872,000 | 7.872% | 204,754,000 | 216,926,000 | 170,782,000 | 49,736,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 578,424,000 |
| 260,501,000 | -0.533% | 261,897,000 | 253,531,000 | 212,296,000 | 665,355,000 |
流动负债
| 其他流动负债 | 323,434,000 | -3.747% | 336,024,000 | 287,186,000 | 251,745,000 | 337,420,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 30,795,000 |
| 323,434,000 | -3.747% | 336,024,000 | 287,186,000 | 251,745,000 | 368,215,000 | |
| 流动资产净值 | (62,933,000) | -15.101% | (74,127,000) | (33,655,000) | (39,449,000) | 297,140,000 |
| 资产总额减流动负债 | 265,008,000 | 18.560% | 223,522,000 | 262,830,000 | 233,908,000 | 538,787,000 |
非流动负债
| 121,840,000 | 40.981% | 86,423,000 | 130,594,000 | 106,632,000 | 48,209,000 |
资本及储备
| 股本 | 10,600,000 | 0.000% | 10,600,000 | 10,600,000 | 10,600,000 | 10,600,000 |
| 储备 | 132,568,000 | 4.798% | 126,499,000 | 121,636,000 | 116,208,000 | 224,937,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 143,168,000 | 4.427% | 137,099,000 | 132,236,000 | 126,808,000 | 235,537,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 468,000 | 255,041,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 143,168,000 | 4.427% | 137,099,000 | 132,236,000 | 127,276,000 | 490,578,000 |
承担及或然负债
| 承担 | -- | -- | 70,865,000 | 53,417,000 | 58,384,000 | 945,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为11/07/2024 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) () | HKD 5,381,000 |
| 增长率 | 3.900% |
| 每股盈利/(亏损) | HKD 0.005 |
| 每股账面资产净值 ($) | HKD 0.135 |