01979 天宝集团
按盘价 
1.230 0.000 (0.000%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 7,100 | -4.054% | 7,400 | 7,700 | 7,100 | 7,500 |
| 物业、厂房、设备及其他 | 1,110,147 | 7.680% | 1,030,964 | 1,074,459 | 585,214 | 495,038 |
| 租賃土地 | 196,424 | 16.012% | 169,313 | 147,517 | 121,816 | 16,644 |
| 无形资产 | 45,559 | 323.923% | 10,747 | 11,751 | 11,009 | 10,600 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 147,039 | 8.356% | 135,700 | 121,047 | 83,980 | 70,298 |
| 1,506,269 | 11.236% | 1,354,124 | 1,362,474 | 809,119 | 600,080 |
流动资产
| 存货 | 727,329 | -19.754% | 906,377 | 1,150,120 | 1,039,894 | 574,382 |
| 现金及银行结存 | 150,476 | -55.923% | 341,394 | 288,440 | 426,573 | 158,031 |
| 其他流动资产 | 1,935,478 | 50.208% | 1,288,529 | 1,364,660 | 1,356,879 | 881,892 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,813,283 | 10.921% | 2,536,300 | 2,803,220 | 2,823,346 | 1,614,305 |
流动负债
| 其他流动负债 | 2,470,623 | 17.741% | 2,098,349 | 2,456,298 | 2,398,356 | 1,385,336 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,470,623 | 17.741% | 2,098,349 | 2,456,298 | 2,398,356 | 1,385,336 | |
| 流动资产净值 | 342,660 | -21.758% | 437,951 | 346,922 | 424,990 | 228,969 |
| 资产总额减流动负债 | 1,848,929 | 3.173% | 1,792,075 | 1,709,396 | 1,234,109 | 829,049 |
非流动负债
| 197,675 | -47.838% | 378,963 | 400,881 | 233,303 | 134,459 |
资本及储备
| 股本 | 10,304 | 0.000% | 10,304 | 10,005 | 10,005 | 10,005 |
| 储备 | 1,644,771 | 17.193% | 1,403,467 | 1,285,624 | 991,519 | 684,878 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,655,075 | 17.068% | 1,413,771 | 1,295,629 | 1,001,524 | 694,883 |
| 非控股权益 | (3,821) | 479.818% | (659) | 12,886 | (718) | (293) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,651,254 | 16.852% | 1,413,112 | 1,308,515 | 1,000,806 | 694,590 |
承担及或然负债
| 承担 | -- | -- | 12,438 | 39,268 | 61,657 | 82,129 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | HKD 328,856 |
| 增长率 | 10.762% |
| 每股盈利/(亏损) | HKD 0.319 |
| 每股账面资产净值 ($) | HKD 1.606 |