00616 高山企业
按盘价 
0.425 -0.035 (-7.609%) | 2023/09 - 中期 港元() | 与去年末期 比较 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流动资产
| 投资物业 | 1,247,537,000 | -6.722% | 1,337,441,000 | 1,367,563,000 | 1,285,074,000 | 1,262,573,000 |
| 物业、厂房、设备及其他 | 4,361,000 | -7.762% | 4,728,000 | 4,980,000 | 5,643,000 | 6,780,000 |
| 租賃土地 | 6,844,000 | 457.329% | 1,228,000 | 3,770,000 | 5,884,000 | 1,013,000 |
| 无形资产 | 0 | -- | 0 | 6,563,000 | 0 | 0 |
| 联营公司及共同控制公司权益 | 281,000 | 148.673% | 113,000 | 0 | 0 | 0 |
| 其他非流动资产 | 90,918,000 | -3.908% | 94,616,000 | 113,061,000 | 160,469,000 | 129,836,000 |
| 1,349,941,000 | -6.132% | 1,438,126,000 | 1,495,937,000 | 1,457,070,000 | 1,400,202,000 |
流动资产
| 存货 | 3,431,988,000 | 3.751% | 3,307,920,000 | 3,020,650,000 | 2,754,027,000 | 2,441,200,000 |
| 现金及银行结存 | 404,834,000 | 14.359% | 354,002,000 | 82,099,000 | 112,260,000 | 357,767,000 |
| 其他流动资产 | 173,686,000 | 12.706% | 154,105,000 | 281,122,000 | 289,980,000 | 403,824,000 |
| 持作出售资产 | 340,426,000 | -8.021% | 370,114,000 | 0 | 0 | 0 |
| 4,350,934,000 | 3.937% | 4,186,141,000 | 3,383,871,000 | 3,156,267,000 | 3,202,791,000 |
流动负债
| 其他流动负债 | 1,530,236,000 | 76.311% | 867,920,000 | 901,866,000 | 570,421,000 | 538,644,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,530,236,000 | 76.311% | 867,920,000 | 901,866,000 | 570,421,000 | 538,644,000 | |
| 流动资产净值 | 2,820,698,000 | -14.994% | 3,318,221,000 | 2,482,005,000 | 2,585,846,000 | 2,664,147,000 |
| 资产总额减流动负债 | 4,170,639,000 | -12.314% | 4,756,347,000 | 3,977,942,000 | 4,042,916,000 | 4,064,349,000 |
非流动负债
| 1,086,628,000 | -28.567% | 1,521,181,000 | 962,755,000 | 1,161,623,000 | 1,122,480,000 |
资本及储备
| 股本 | 1,031,000 | -95.150% | 21,259,000 | 9,315,000 | 186,291,000 | 186,291,000 |
| 储备 | 3,042,356,000 | -4.126% | 3,173,283,000 | 3,005,872,000 | 2,695,002,000 | 2,755,578,000 |
| 其他 | 40,624,000 | 0.000% | 40,624,000 | 0 | 0 | 0 |
| 股东资金 | 3,084,011,000 | -4.672% | 3,235,166,000 | 3,015,187,000 | 2,881,293,000 | 2,941,869,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,084,011,000 | -4.672% | 3,235,166,000 | 3,015,187,000 | 2,881,293,000 | 2,941,869,000 |
承担及或然负债
| 承担 | -- | -- | 19,635,000 | 20,339,000 | 26,236,000 | 33,891,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/06/2024 14:57 |
| 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 -158,263,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -2.280 |
| 每股账面资产净值 ($) | HKD 29.505 |