00936 佳兆业资本
按盘价 
0.115 +0.001 (+0.877%) | 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 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 189,082,000 | 176,394,000 | 150,993,000 | 130,886,000 | 360,865,000 |
| 租賃土地 | 138,085,000 | 108,424,000 | 139,297,000 | 0 | 0 |
| 无形资产 | 825,000 | 2,471,000 | 4,392,000 | 3,006,000 | 76,376,000 |
| 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 | 98,000 | 420,000 | 95,715,000 | 115,473,000 |
| 327,992,000 | 287,387,000 | 295,102,000 | 229,607,000 | 552,714,000 |
流动资产
| 存货 | 10,874,000 | 14,504,000 | 9,076,000 | 10,288,000 | 165,809,000 |
| 现金及银行结存 | 25,023,000 | 25,560,000 | 19,448,000 | 23,854,000 | 95,260,000 |
| 其他流动资产 | 220,141,000 | 189,786,000 | 199,485,000 | 226,871,000 | 62,814,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 11,880,000 |
| 256,038,000 | 229,850,000 | 228,009,000 | 261,013,000 | 335,763,000 |
流动负债
| 其他流动负债 | 339,444,000 | 298,007,000 | 266,384,000 | 298,170,000 | 279,047,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 339,444,000 | 298,007,000 | 266,384,000 | 298,170,000 | 279,047,000 | |
| 流动资产净值 | (83,406,000) | (68,157,000) | (38,375,000) | (37,157,000) | 56,716,000 |
| 资产总额减流动负债 | 244,586,000 | 219,230,000 | 256,727,000 | 192,450,000 | 609,430,000 |
非流动负债
| 99,947,000 | 85,102,000 | 125,879,000 | 49,309,000 | 61,939,000 |
资本及储备
| 股本 | 10,600,000 | 10,600,000 | 10,600,000 | 10,600,000 | 10,600,000 |
| 储备 | 134,039,000 | 123,528,000 | 120,248,000 | 132,049,000 | 272,862,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 144,639,000 | 134,128,000 | 130,848,000 | 142,649,000 | 283,462,000 |
| 非控股权益 | 0 | 0 | 0 | 492,000 | 264,029,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 144,639,000 | 134,128,000 | 130,848,000 | 143,141,000 | 547,491,000 |
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 |