00021 大中華控股
按盤價 
0.129 0.000 (0.000%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 224,189,000 | -2.828% | 230,713,000 | 250,428,000 | 243,236,000 | 223,688,000 |
| 物業、廠房、設備及其他 | 777,187,000 | -1.662% | 790,321,000 | 855,018,000 | 825,698,000 | 767,932,000 |
| 租賃土地 | 102,000 | -94.507% | 1,857,000 | 1,373,000 | 1,420,000 | 3,898,000 |
| 無形資產 | 197,314,000 | -2.842% | 203,086,000 | 220,528,000 | 214,629,000 | 201,168,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 130,047,000 | -2.827% | 133,830,000 | 145,262,000 | 141,397,000 | 132,574,000 |
| 1,328,839,000 | -2.277% | 1,359,807,000 | 1,472,609,000 | 1,426,380,000 | 1,329,260,000 |
流動資產
| 存貨 | 804,789,000 | 0.100% | 803,985,000 | 843,907,000 | 791,632,000 | 743,176,000 |
| 現金及銀行結存 | 46,472,000 | 135.409% | 19,741,000 | 22,271,000 | 19,174,000 | 15,787,000 |
| 其他流動資產 | 38,987,000 | 58.323% | 24,625,000 | 23,911,000 | 22,747,000 | 20,545,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 890,248,000 | 4.939% | 848,351,000 | 890,089,000 | 833,553,000 | 779,508,000 |
流動負債
| 其他流動負債 | 1,215,939,000 | 6.066% | 1,146,403,000 | 1,190,881,000 | 1,099,681,000 | 998,798,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,215,939,000 | 6.066% | 1,146,403,000 | 1,190,881,000 | 1,099,681,000 | 998,798,000 | |
| 流動資產淨值 | (325,691,000) | 9.273% | (298,052,000) | (300,792,000) | (266,128,000) | (219,290,000) |
| 資產總額減流動負債 | 1,003,148,000 | -5.520% | 1,061,755,000 | 1,171,817,000 | 1,160,252,000 | 1,109,970,000 |
非流動負債
| 161,178,000 | -3.132% | 166,389,000 | 180,794,000 | 176,187,000 | 167,974,000 |
資本及儲備
| 股本 | 983,266,000 | 0.000% | 983,266,000 | 983,266,000 | 983,266,000 | 983,266,000 |
| 儲備 | (141,309,000) | 60.737% | (87,913,000) | 7,744,000 | 786,000 | (41,283,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 841,957,000 | -5.964% | 895,353,000 | 991,010,000 | 984,052,000 | 941,983,000 |
| 非控股權益 | 13,000 | 0.000% | 13,000 | 13,000 | 13,000 | 13,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 841,970,000 | -5.964% | 895,366,000 | 991,023,000 | 984,065,000 | 941,996,000 |
承擔及或然負債
| 承擔 | -- | -- | 460,581,000 | 407,560,000 | 430,457,000 | 580,960,000 |
| 或然負債 | -- | -- | 80,639,000 | 87,162,000 | 2,309,000 | 3,031,000 |
| 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) () | HKD -4,041,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.001 |
| 每股帳面資產淨值 ($) | HKD 0.212 |
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