00864 永利地产发展
按盘价 
0.215 0.000 (0.000%) | 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 | 851,340,000 | -6.241% | 908,010,000 | 894,310,000 | 904,505,000 | 1,015,120,000 |
| 物业、厂房、设备及其他 | 11,777,000 | -4.080% | 12,278,000 | 12,780,000 | 13,281,000 | 13,782,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 89,876,000 | 0.956% | 89,025,000 | 104,576,000 | 27,209,000 | 38,755,000 |
| 952,993,000 | -5.580% | 1,009,313,000 | 1,011,666,000 | 944,995,000 | 1,067,657,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 42,649,000 | -20.652% | 53,749,000 | 45,266,000 | 66,265,000 | 8,473,000 |
| 其他流动资产 | 2,723,000 | 51.784% | 1,794,000 | 1,057,000 | 1,500,000 | 1,165,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 45,372,000 | -18.312% | 55,543,000 | 46,323,000 | 67,765,000 | 9,638,000 |
流动负债
| 其他流动负债 | 112,137,000 | 63.391% | 68,631,000 | 47,507,000 | 74,869,000 | 37,426,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 112,137,000 | 63.391% | 68,631,000 | 47,507,000 | 74,869,000 | 37,426,000 | |
| 流动资产净值 | (66,765,000) | 410.124% | (13,088,000) | (1,184,000) | (7,104,000) | (27,788,000) |
| 资产总额减流动负债 | 886,228,000 | -11.041% | 996,225,000 | 1,010,482,000 | 937,891,000 | 1,039,869,000 |
非流动负债
| 3,938,000 | -93.625% | 61,773,000 | 73,968,000 | 62,441,000 | 57,143,000 |
资本及储备
| 股本 | 3,862,000 | 0.000% | 3,862,000 | 3,862,000 | 3,862,000 | 3,862,000 |
| 储备 | 878,428,000 | -5.605% | 930,590,000 | 932,652,000 | 871,588,000 | 978,864,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 882,290,000 | -5.582% | 934,452,000 | 936,514,000 | 875,450,000 | 982,726,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 882,290,000 | -5.582% | 934,452,000 | 936,514,000 | 875,450,000 | 982,726,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 6,258,000 | 40,000,000 | 40,000,000 |
| 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 -47,092,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.122 |
| 每股账面资产净值 ($) | HKD 2.285 |