00617 百利保控股
按盤價 
0.720 -0.050 (-6.494%) 非流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投資物業 | 3,868,800 | 22.858% | 3,149,000 | 3,209,200 | 3,357,700 | 3,577,600 |
| 物業、廠房、設備及其他 | 7,253,400 | -4.410% | 7,588,000 | 7,903,300 | 10,156,800 | 10,452,200 |
| 土地及其他租賃資產 | 15,374,200 | -2.447% | 15,759,800 | 16,098,800 | 13,954,300 | 14,376,600 |
| 無形資產 | 613,800 | -0.519% | 617,000 | 613,800 | 871,900 | 873,200 |
| 聯營公司及共同控制公司權益 | 401,300 | -1.303% | 406,600 | 455,100 | 480,100 | 580,700 |
| 其他非流動資產 | 1,220,300 | -29.168% | 1,722,800 | 1,823,400 | 2,472,400 | 1,435,100 |
| 28,731,800 | -1.749% | 29,243,200 | 30,103,600 | 31,293,200 | 31,295,400 | |
流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存貨 | 55,400 | 12.146% | 49,400 | 46,300 | 42,100 | 74,200 | |
| 應收貿易帳款 | 107,700 | -11.285% | 121,400 | 45,400 | 38,700 | 83,000 | |
| 現金及銀行結存 | 823,700 | -8.202% | 897,300 | 1,533,900 | 2,451,700 | 1,240,600 | |
| 其他流動資產 | 10,105,900 | -11.938% | 11,475,900 | 12,788,000 | 12,964,200 | 13,773,400 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 11,092,700 | -11.570% | 12,544,000 | 14,413,600 | 15,496,700 | 15,171,200 | ||
流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 應付貿易帳款 | 81,500 | 101.235% | 40,500 | 45,300 | 33,200 | 53,900 | ||
| 短期借貸及租賃 | 5,792,500 | -27.052% | 7,940,600 | 3,340,700 | 12,296,000 | 2,500,000 | ||
| 其他流動負債 | 1,938,200 | -0.380% | 1,945,600 | 3,240,900 | 3,815,600 | 2,378,100 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,812,200 | -21.301% | 9,926,700 | 6,626,900 | 16,144,800 | 4,932,000 | |||
| 流動資產淨值 | 3,280,500 | 25.339% | 2,617,300 | 7,786,700 | (648,100) | 10,239,200 | ||
| 資產總額減流動負債 | 32,012,300 | 0.476% | 31,860,500 | 37,890,300 | 30,645,100 | 41,534,600 | ||
非流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 長期借貸及租賃 | 14,345,600 | 21.967% | 11,761,900 | 16,786,600 | 8,047,200 | 18,118,800 | |||
| 其他非流動負債 | 1,536,000 | -9.801% | 1,702,900 | 1,809,100 | 1,923,200 | 2,000,900 | |||
| 15,881,600 | 17.949% | 13,464,800 | 18,595,700 | 9,970,400 | 20,119,700 | ||||
資本及儲備
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 111,400 | 0.000% | 111,400 | 111,400 | 111,400 | 111,400 | ||||
| 儲備 | 10,157,200 | -12.841% | 11,653,700 | 12,185,100 | 12,996,400 | 13,683,800 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 10,268,600 | -12.720% | 11,765,100 | 12,296,500 | 13,107,800 | 13,795,200 | ||||
| 非控股權益 | 4,129,200 | -15.691% | 4,897,700 | 5,265,200 | 5,834,000 | 5,886,800 | ||||
| 其他 | 1,732,900 | 0.000% | 1,732,900 | 1,732,900 | 1,732,900 | 1,732,900 | ||||
| 16,130,700 | -12.313% | 18,395,700 | 19,294,600 | 20,674,700 | 21,414,900 | |||||
承擔及或然負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承擔 | 178,900 | -65.793% | 523,000 | 698,500 | 1,420,100 | 1,789,500 |
| 或然負債 | 396,500 | -0.875% | 400,000 | 357,200 | 357,200 | 357,200 |
| 備註： | 即時報價更新時間為01/11/2024 13:34 |
| 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 -715,900 |
| 增長率 | 69.324% |
| 每股盈利/(虧損) | HKD -0.642 |
| 每股帳面資產淨值 ($) | HKD 8.531 |
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