01263 栢能集團
按盤價 
4.220 -0.210 (-4.740%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 557,369 | -6.541% | 596,378 | 94,215 | 144,174 | 215,480 |
| 租賃土地 | 92,559 | -23.986% | 121,766 | 114,182 | 136,459 | 156,106 |
| 無形資產 | 4,825 | 0.000% | 4,825 | 4,825 | 4,825 | 6,355 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 40,513 | 174,655 | 143,835 |
| 其他非流動資產 | 12,720 | 19.437% | 10,650 | 15,863 | 223,085 | 249,227 |
| 667,473 | -9.016% | 733,619 | 269,598 | 683,198 | 771,003 |
流動資產
| 存貨 | 1,135,492 | -38.018% | 1,831,959 | 1,511,577 | 908,261 | 1,126,023 |
| 現金及銀行結存 | 2,491,217 | 12.861% | 2,207,323 | 3,765,101 | 1,124,592 | 906,884 |
| 其他流動資產 | 1,001,185 | -27.926% | 1,389,109 | 1,378,187 | 1,271,332 | 1,227,863 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,627,894 | -14.746% | 5,428,391 | 6,654,865 | 3,304,185 | 3,260,770 |
流動負債
| 其他流動負債 | 2,452,102 | -23.698% | 3,213,671 | 3,738,897 | 2,769,322 | 3,019,673 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,452,102 | -23.698% | 3,213,671 | 3,738,897 | 2,769,322 | 3,019,673 | |
| 流動資產淨值 | 2,175,792 | -1.758% | 2,214,720 | 2,915,968 | 534,863 | 241,097 |
| 資產總額減流動負債 | 2,843,265 | -3.564% | 2,948,339 | 3,185,566 | 1,218,061 | 1,012,100 |
非流動負債
| 69,050 | -28.957% | 97,194 | 95,224 | 114,283 | 132,377 |
資本及儲備
| 股本 | 38,788 | 0.052% | 38,768 | 38,738 | 37,209 | 37,209 |
| 儲備 | 2,734,043 | -2.704% | 2,810,038 | 3,048,678 | 1,065,879 | 842,585 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 2,772,831 | -2.667% | 2,848,806 | 3,087,416 | 1,103,088 | 879,794 |
| 非控股權益 | 1,384 | -40.829% | 2,339 | 2,926 | 690 | (71) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,774,215 | -2.698% | 2,851,145 | 3,090,342 | 1,103,778 | 879,723 |
承擔及或然負債
| 承擔 | 15,883 | 323.208% | 3,753 | 10,133 | 257 | 33 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD 60,843 |
| 增長率 | -91.339% |
| 每股盈利/(虧損) | HKD 0.160 |
| 每股帳面資產淨值 ($) | HKD 7.149 |
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