08179 百利达集团控股
按盘价 
0.109 -0.004 (-3.540%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流动资产
| 投资物业 | 0 | 6,700,000 | 0 | 0 | 25,828,000 |
| 物业、厂房、设备及其他 | 47,305,000 | 980,000 | 56,034,000 | 65,313,000 | 1,560,000 |
| 租賃土地 | 198,000 | 2,889,000 | 552,000 | 0 | 0 |
| 无形资产 | 0 | 0 | 24,742,000 | 24,360,000 | 35,644,000 |
| 联营公司及共同控制公司权益 | 0 | 0 | 0 | 0 | 36,735,000 |
| 其他非流动资产 | 0 | 0 | 0 | 884,000 | 4,448,000 |
| 47,503,000 | 10,569,000 | 81,328,000 | 90,557,000 | 104,215,000 |
流动资产
| 存货 | 294,347,000 | 331,596,000 | 297,917,000 | 318,817,000 | 341,698,000 |
| 现金及银行结存 | 1,025,000 | 14,977,000 | 12,781,000 | 5,570,000 | 29,418,000 |
| 其他流动资产 | 183,503,000 | 76,013,000 | 75,724,000 | 126,065,000 | 138,391,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 478,875,000 | 422,586,000 | 386,422,000 | 450,452,000 | 509,507,000 |
流动负债
| 其他流动负债 | 139,196,000 | 132,770,000 | 91,369,000 | 27,566,000 | 61,115,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 139,196,000 | 132,770,000 | 91,369,000 | 27,566,000 | 61,115,000 | |
| 流动资产净值 | 339,679,000 | 289,816,000 | 295,053,000 | 422,886,000 | 448,392,000 |
| 资产总额减流动负债 | 387,182,000 | 300,385,000 | 376,381,000 | 513,443,000 | 552,607,000 |
非流动负债
| 0 | 1,855,000 | 12,511,000 | 140,800,000 | 180,610,000 |
资本及储备
| 股本 | 99,686,000 | 58,658,000 | 58,658,000 | 53,325,000 | 27,662,000 |
| 储备 | 287,496,000 | 245,214,000 | 310,548,000 | 321,367,000 | 346,351,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 387,182,000 | 303,872,000 | 369,206,000 | 374,692,000 | 374,013,000 |
| 非控股权益 | 0 | (5,342,000) | (5,336,000) | (2,049,000) | (2,016,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 387,182,000 | 298,530,000 | 363,870,000 | 372,643,000 | 371,997,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为25/06/2024 15:15 |
| 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 |