00491 英皇文化产业
按盘价 
0.053 0.000 (0.000%) | 2023/12 - 中期 港元() | 与去年末期 比较 | 2023/06 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 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 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 42,498,000 | 99.399% | 21,313,000 | 13,432,000 | 0 | 0 |
| 其他非流动资产 | 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 |
流动资产
| 存货 | 3,958,000 | 10.097% | 3,595,000 | 2,989,000 | 1,751,000 | 2,110,000 |
| 现金及银行结存 | 64,942,000 | -20.789% | 81,986,000 | 117,412,000 | 56,858,000 | 40,625,000 |
| 其他流动资产 | 54,256,000 | 1.635% | 53,383,000 | 57,946,000 | 51,947,000 | 48,420,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 123,156,000 | -11.376% | 138,964,000 | 178,347,000 | 110,556,000 | 91,155,000 |
流动负债
| 其他流动负债 | 400,739,000 | -0.520% | 402,832,000 | 437,087,000 | 199,127,000 | 120,323,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 400,739,000 | -0.520% | 402,832,000 | 437,087,000 | 199,127,000 | 120,323,000 | |
| 流动资产净值 | (277,583,000) | 5.198% | (263,868,000) | (258,740,000) | (88,571,000) | (29,168,000) |
| 资产总额减流动负债 | 924,530,000 | -7.507% | 999,564,000 | 1,372,116,000 | 1,526,620,000 | 1,596,021,000 |
非流动负债
| 1,637,849,000 | 4.279% | 1,570,638,000 | 1,703,814,000 | 1,473,595,000 | 1,338,474,000 |
资本及储备
| 股本 | 32,133,000 | 0.000% | 32,133,000 | 32,133,000 | 32,133,000 | 32,133,000 |
| 储备 | (742,658,000) | 23.691% | (600,413,000) | (265,585,000) | 64,733,000 | 261,540,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (710,525,000) | 25.031% | (568,280,000) | (233,452,000) | 96,866,000 | 293,673,000 |
| 非控股权益 | (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 |
承担及或然负债
| 承担 | -- | -- | 33,581,000 | 0 | 18,489,000 | 39,884,000 |
| 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) () | HKD -143,218,000 |
| 增长率 | 0.966% |
| 每股盈利/(亏损) | HKD -0.045 |
| 每股账面资产净值 ($) | HKD -0.221 |