00052 大快活集團
按盤價 
7.880 +0.040 (+0.510%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 港元() |
非流動資產
| 投資物業 | 22,230,000 | 24,270,000 | 28,720,000 | 34,900,000 | 40,840,000 |
| 物業、廠房、設備及其他 | 372,053,000 | 390,256,000 | 408,073,000 | 463,677,000 | 461,719,000 |
| 租賃土地 | 1,016,725,000 | 1,000,373,000 | 1,014,308,000 | -- | -- |
| 無形資產 | 1,001,000 | 1,001,000 | 1,001,000 | 1,001,000 | 1,001,000 |
| 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 | 80,912,000 | 74,464,000 | 72,496,000 | 1,302,720,000 | 1,446,619,000 |
| 1,492,921,000 | 1,490,364,000 | 1,524,598,000 | 1,802,298,000 | 1,950,179,000 |
流動資產
| 存貨 | 52,798,000 | 52,352,000 | 49,587,000 | 46,467,000 | 48,234,000 |
| 現金及銀行結存 | 686,626,000 | 697,959,000 | 723,432,000 | 562,021,000 | 636,263,000 |
| 其他流動資產 | 107,401,000 | 115,233,000 | 129,240,000 | 157,658,000 | 89,270,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 846,825,000 | 865,544,000 | 902,259,000 | 766,146,000 | 773,767,000 |
流動負債
| 其他流動負債 | 909,062,000 | 896,704,000 | 904,608,000 | 914,691,000 | 979,481,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 909,062,000 | 896,704,000 | 904,608,000 | 914,691,000 | 979,481,000 | |
| 流動資產淨值 | (62,237,000) | (31,160,000) | (2,349,000) | (148,545,000) | (205,714,000) |
| 資產總額減流動負債 | 1,430,684,000 | 1,459,204,000 | 1,522,249,000 | 1,653,753,000 | 1,744,465,000 |
非流動負債
| 772,348,000 | 759,274,000 | 768,056,000 | 929,723,000 | 997,532,000 |
資本及儲備
| 股本 | 129,553,000 | 129,553,000 | 129,553,000 | 129,533,000 | 129,533,000 |
| 儲備 | 528,783,000 | 570,377,000 | 624,640,000 | 594,497,000 | 617,400,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 658,336,000 | 699,930,000 | 754,193,000 | 724,030,000 | 746,933,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 658,336,000 | 699,930,000 | 754,193,000 | 724,030,000 | 746,933,000 |
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) () | HKD 50,657,000 |
| 增長率 | 12.872% |
| 每股盈利/(虧損) | HKD 0.391 |
| 每股帳面資產淨值 ($) | HKD -- |
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