01488 百福控股
按盤價 
0.850 -0.020 (-2.299%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 人民幣() |
非流動資產
| 投資物業 | 0 | 0 | 0 | 0 | 36,228,000 |
| 物業、廠房、設備及其他 | 71,237,000 | 90,318,000 | 124,439,000 | 121,143,000 | 240,340,000 |
| 租賃土地 | 149,574,000 | 233,727,000 | 275,883,000 | -- | 40,587,000 |
| 無形資產 | 517,684,000 | 519,140,000 | 1,086,003,000 | 1,087,230,000 | 1,089,070,000 |
| 聯營公司及共同控制公司權益 | 262,816,000 | 242,270,000 | 233,887,000 | 270,969,000 | 287,060,000 |
| 其他非流動資產 | 79,932,000 | 72,731,000 | 141,871,000 | 434,232,000 | 475,439,000 |
| 1,081,243,000 | 1,158,186,000 | 1,862,083,000 | 1,913,574,000 | 2,168,724,000 |
流動資產
| 存貨 | 25,828,000 | 30,262,000 | 30,119,000 | 32,993,000 | 105,372,000 |
| 現金及銀行結存 | 36,318,000 | 28,086,000 | 69,742,000 | 110,088,000 | 132,296,000 |
| 其他流動資產 | 156,617,000 | 184,844,000 | 191,696,000 | 152,291,000 | 241,343,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 218,763,000 | 243,192,000 | 291,557,000 | 295,372,000 | 479,011,000 |
流動負債
| 其他流動負債 | 314,972,000 | 406,050,000 | 396,484,000 | 360,825,000 | 357,715,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 314,972,000 | 406,050,000 | 396,484,000 | 360,825,000 | 357,715,000 | |
| 流動資產淨值 | (96,209,000) | (162,858,000) | (104,927,000) | (65,453,000) | 121,296,000 |
| 資產總額減流動負債 | 985,034,000 | 995,328,000 | 1,757,156,000 | 1,848,121,000 | 2,290,020,000 |
非流動負債
| 788,707,000 | 756,166,000 | 749,781,000 | 921,180,000 | 1,219,441,000 |
資本及儲備
| 股本 | 133,023,000 | 133,023,000 | 133,023,000 | 133,023,000 | 133,022,000 |
| 儲備 | 2,629,000 | 42,448,000 | 799,888,000 | 719,796,000 | 851,031,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 135,652,000 | 175,471,000 | 932,911,000 | 852,819,000 | 984,053,000 |
| 非控股權益 | 60,675,000 | 63,691,000 | 74,464,000 | 74,122,000 | 86,526,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 196,327,000 | 239,162,000 | 1,007,375,000 | 926,941,000 | 1,070,579,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 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) () | RMB -151,657,000 |
| 增長率 | -2.935% |
| 每股盈利/(虧損) | RMB -0.096 |
| 每股帳面資產淨值 (¥) | RMB 0.000 |
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