00406 有利集團
按盤價 
1.200 0.000 (0.000%) | 2024/03 - 末期 港元(千) | 與去年末期 比較 | 2023/03 港元(千) | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) |
非流動資產
| 投資物業 | 263,934 | 55.164% | 170,100 | 177,240 | 183,040 | 229,412 |
| 物業、廠房、設備及其他 | 1,173,126 | 7.108% | 1,095,279 | 1,171,205 | 1,185,289 | 1,181,326 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 23,016 | -4.387% | 24,072 | 25,128 | 24,948 | 26,004 |
| 聯營公司及共同控制公司權益 | 51,970 | -32.869% | 77,416 | 94,150 | 132,935 | 109,289 |
| 其他非流動資產 | 15,399 | -3.533% | 15,963 | 33,145 | 75,261 | 85,158 |
| 1,527,445 | 10.458% | 1,382,830 | 1,500,868 | 1,601,473 | 1,631,189 |
流動資產
| 存貨 | 145,568 | -5.770% | 154,482 | 80,093 | 76,183 | 87,102 |
| 現金及銀行結存 | 905,585 | 21.951% | 742,581 | 1,045,149 | 728,119 | 663,957 |
| 其他流動資產 | 3,147,517 | 22.435% | 2,570,766 | 2,111,348 | 2,704,053 | 2,668,303 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,198,670 | 21.075% | 3,467,829 | 3,236,590 | 3,508,355 | 3,419,362 |
流動負債
| 其他流動負債 | 3,763,332 | 30.709% | 2,879,164 | 2,828,321 | 2,748,481 | 2,311,611 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,763,332 | 30.709% | 2,879,164 | 2,828,321 | 2,748,481 | 2,311,611 | |
| 流動資產淨值 | 435,338 | -26.047% | 588,665 | 408,269 | 759,874 | 1,107,751 |
| 資產總額減流動負債 | 1,962,783 | -0.442% | 1,971,495 | 1,909,137 | 2,361,347 | 2,738,940 |
非流動負債
| 461,217 | -1.342% | 467,492 | 367,780 | 881,045 | 1,458,292 |
資本及儲備
| 股本 | 87,611 | 0.000% | 87,611 | 87,611 | 87,611 | 87,611 |
| 儲備 | 1,417,553 | -0.081% | 1,418,698 | 1,453,864 | 1,390,626 | 1,189,835 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,505,164 | -0.076% | 1,506,309 | 1,541,475 | 1,478,237 | 1,277,446 |
| 非控股權益 | (3,598) | 56.028% | (2,306) | (118) | 2,065 | 3,202 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,501,566 | -0.162% | 1,504,003 | 1,541,357 | 1,480,302 | 1,280,648 |
承擔及或然負債
| 承擔 | -- | -- | 30,458 | 30,838 | 38,215 | 59,043 |
| 或然負債 | -- | -- | 448,057 | 418,394 | 468,977 | 516,347 |
| 備註： | 即時報價更新時間為02/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD 67,093 |
| 增長率 | 35.170% |
| 每股盈利/(虧損) | HKD 0.153 |
| 每股帳面資產淨值 ($) | HKD 3.436 |
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