00491 英皇文化產業
按盤價 
0.052 +0.001 (+1.961%) | 2023/12 - 中期 港元() | 與去年末期 比較 | 2023/06 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 409,132,000 | -4.578% | 428,759,000 | 555,973,000 | 555,590,000 | 524,524,000 |
| 租賃土地 | 699,140,000 | -8.338% | 762,733,000 | 1,001,020,000 | 1,016,049,000 | 1,064,327,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 42,498,000 | 99.399% | 21,313,000 | 13,432,000 | 0 | 0 |
| 其他非流動資產 | 51,343,000 | 1.414% | 50,627,000 | 60,431,000 | 43,552,000 | 36,338,000 |
| 1,202,113,000 | -4.853% | 1,263,432,000 | 1,630,856,000 | 1,615,191,000 | 1,625,189,000 |
流動資產
| 存貨 | 3,958,000 | 10.097% | 3,595,000 | 2,989,000 | 1,751,000 | 2,110,000 |
| 現金及銀行結存 | 64,942,000 | -20.789% | 81,986,000 | 117,412,000 | 56,858,000 | 40,625,000 |
| 其他流動資產 | 54,256,000 | 1.635% | 53,383,000 | 57,946,000 | 51,947,000 | 48,420,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 123,156,000 | -11.376% | 138,964,000 | 178,347,000 | 110,556,000 | 91,155,000 |
流動負債
| 其他流動負債 | 400,739,000 | -0.520% | 402,832,000 | 437,087,000 | 199,127,000 | 120,323,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 400,739,000 | -0.520% | 402,832,000 | 437,087,000 | 199,127,000 | 120,323,000 | |
| 流動資產淨值 | (277,583,000) | 5.198% | (263,868,000) | (258,740,000) | (88,571,000) | (29,168,000) |
| 資產總額減流動負債 | 924,530,000 | -7.507% | 999,564,000 | 1,372,116,000 | 1,526,620,000 | 1,596,021,000 |
非流動負債
| 1,637,849,000 | 4.279% | 1,570,638,000 | 1,703,814,000 | 1,473,595,000 | 1,338,474,000 |
資本及儲備
| 股本 | 32,133,000 | 0.000% | 32,133,000 | 32,133,000 | 32,133,000 | 32,133,000 |
| 儲備 | (742,658,000) | 23.691% | (600,413,000) | (265,585,000) | 64,733,000 | 261,540,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (710,525,000) | 25.031% | (568,280,000) | (233,452,000) | 96,866,000 | 293,673,000 |
| 非控股權益 | (2,794,000) | 0.000% | (2,794,000) | (98,246,000) | (43,841,000) | (36,126,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (713,319,000) | 24.908% | (571,074,000) | (331,698,000) | 53,025,000 | 257,547,000 |
承擔及或然負債
| 承擔 | -- | -- | 33,581,000 | 0 | 18,489,000 | 39,884,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 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 -143,218,000 |
| 增長率 | 0.966% |
| 每股盈利/(虧損) | HKD -0.045 |
| 每股帳面資產淨值 ($) | HKD -0.221 |
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