08179 百利达集团控股
按盘价 
0.109 -0.004 (-3.540%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 6,965,000 | 6,700,000 | 0 | 25,488,000 |
| 物业、厂房、设备及其他 | 44,575,000 | -8.632% | 48,786,000 | 1,905,000 | 57,122,000 | 1,226,000 |
| 租賃土地 | 1,501,000 | 544.206% | 233,000 | 4,433,000 | 1,066,000 | 1,945,000 |
| 无形资产 | 0 | -- | 0 | 0 | 24,742,000 | 27,192,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 4,071,000 |
| 其他非流动资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 46,076,000 | -17.698% | 55,984,000 | 13,038,000 | 82,930,000 | 59,922,000 |
流动资产
| 存货 | 393,716,000 | 6.401% | 370,031,000 | 393,123,000 | 338,921,000 | 307,990,000 |
| 现金及银行结存 | 3,218,000 | -19.024% | 3,974,000 | 4,039,000 | 7,917,000 | 4,079,000 |
| 其他流动资产 | 52,965,000 | 32.125% | 40,087,000 | 44,483,000 | 39,172,000 | 110,539,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 449,899,000 | 8.647% | 414,092,000 | 441,645,000 | 386,010,000 | 422,608,000 |
流动负债
| 其他流动负债 | 129,716,000 | 13.552% | 114,235,000 | 152,858,000 | 87,681,000 | 48,581,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 129,716,000 | 13.552% | 114,235,000 | 152,858,000 | 87,681,000 | 48,581,000 | |
| 流动资产净值 | 320,183,000 | 6.779% | 299,857,000 | 288,787,000 | 298,329,000 | 374,027,000 |
| 资产总额减流动负债 | 366,259,000 | 2.928% | 355,841,000 | 301,825,000 | 381,259,000 | 433,949,000 |
非流动负债
| 92,000 | -- | 0 | 1,891,000 | 18,236,000 | 74,993,000 |
资本及储备
| 股本 | 119,624,000 | 20.001% | 99,686,000 | 58,658,000 | 58,658,000 | 41,493,000 |
| 储备 | 246,543,000 | -3.752% | 256,155,000 | 246,604,000 | 309,666,000 | 318,825,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 366,167,000 | 2.902% | 355,841,000 | 305,262,000 | 368,324,000 | 360,318,000 |
| 非控股权益 | 0 | -- | 0 | (5,328,000) | (5,301,000) | (1,362,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 366,167,000 | 2.902% | 355,841,000 | 299,934,000 | 363,023,000 | 358,956,000 |
承担及或然负债
| 承担 | 36,000 | -89.831% | 354,000 | 0 | 0 | 0 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/06/2024 15:03 |
| 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 -8,699,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.009 |
| 每股账面资产净值 ($) | HKD 0.306 |