00045 大酒店
按盘价 
5.730 +0.130 (+2.321%) 非流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 投资物业 | 33,010,000 | -0.482% | 33,114,000 | 33,466,000 | 32,346,000 | 32,844,000 |
| 物业、厂房、设备及其他 | 15,395,000 | -1.705% | 15,103,000 | 13,447,000 | 18,467,000 | 15,912,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 439,000 | -4.357% | 460,000 | 445,000 | 510,000 | 497,000 |
| 联营公司及共同控制公司权益 | 2,119,000 | 7.183% | 1,802,000 | 1,667,000 | 1,795,000 | 1,660,000 |
| 其他非流动资产 | 371,000 | 0.542% | 571,000 | 346,000 | 96,000 | 73,000 |
| 51,334,000 | -0.587% | 51,050,000 | 49,371,000 | 53,214,000 | 50,986,000 | |
流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||
| 存货 | 119,000 | 4.386% | 88,000 | 81,000 | 80,000 | 85,000 | |
| 应收贸易帐款 | 350,000 | -14.425% | 333,000 | 312,000 | 272,000 | 209,000 | |
| 现金及银行结存 | 756,000 | -14.188% | 623,000 | 657,000 | 509,000 | 581,000 | |
| 其他流动资产 | 3,472,000 | -28.086% | 6,375,000 | 5,303,000 | 498,000 | 492,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,697,000 | -24.631% | 7,419,000 | 6,353,000 | 1,359,000 | 1,367,000 | ||
流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||
| 应付贸易帐款 | 136,000 | -19.527% | 115,000 | 96,000 | 60,000 | 55,000 | ||
| 短期借贷及租赁 | 3,854,000 | 45.270% | 3,405,000 | 8,903,000 | 3,055,000 | 1,440,000 | ||
| 其他流动负债 | 1,661,000 | -11.790% | 1,646,000 | 1,453,000 | 1,366,000 | 1,179,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,651,000 | 20.106% | 5,166,000 | 10,452,000 | 4,481,000 | 2,674,000 | |||
| 流动资产净值 | (954,000) | -- | 2,253,000 | (4,099,000) | (3,122,000) | (1,307,000) | ||
| 资产总额减流动负债 | 50,380,000 | -5.237% | 53,303,000 | 45,272,000 | 50,092,000 | 49,679,000 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||||
| 长期借贷及租赁 | 13,577,000 | -15.112% | 16,236,000 | 7,714,000 | 12,569,000 | 10,546,000 | |||
| 其他非流动负债 | 811,000 | 2.528% | 799,000 | 767,000 | 754,000 | 937,000 | |||
| 14,388,000 | -14.281% | 17,035,000 | 8,481,000 | 13,323,000 | 11,483,000 | ||||
资本及储备
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||||
| 股本 | 5,947,000 | 1.885% | 5,837,000 | 5,837,000 | 5,837,000 | 5,837,000 | ||||
| 储备 | 29,944,000 | -1.636% | 30,326,000 | 30,850,000 | 30,622,000 | 31,701,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 35,891,000 | -1.069% | 36,163,000 | 36,687,000 | 36,459,000 | 37,538,000 | ||||
| 非控股权益 | 101,000 | 1.000% | 105,000 | 104,000 | 310,000 | 658,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 35,992,000 | -1.064% | 36,268,000 | 36,791,000 | 36,769,000 | 38,196,000 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为30/09/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | HKD -448,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.270 |
| 每股账面资产净值 ($) | HKD 21.531 |