00617 百利保控股
按盘价 
0.650 -0.010 (-1.515%) 非流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投资物业 | 3,746,400 | -3.164% | 3,868,800 | 3,149,000 | 3,209,200 | 3,357,700 |
| 物业、厂房、设备及其他 | 6,835,000 | -5.768% | 7,253,400 | 7,588,000 | 7,903,300 | 10,156,800 |
| 土地及其他租赁资产 | 15,201,300 | -1.125% | 15,374,200 | 15,759,800 | 16,098,800 | 13,954,300 |
| 无形资产 | 613,800 | 0.000% | 613,800 | 617,000 | 613,800 | 871,900 |
| 联营公司及共同控制公司权益 | 398,100 | -0.797% | 401,300 | 406,600 | 455,100 | 480,100 |
| 其他非流动资产 | 1,138,700 | -6.687% | 1,220,300 | 1,722,800 | 1,823,400 | 2,472,400 |
| 27,933,300 | -2.779% | 28,731,800 | 29,243,200 | 30,103,600 | 31,293,200 | |
流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存货 | 59,600 | 7.581% | 55,400 | 49,400 | 46,300 | 42,100 | |
| 应收贸易帐款 | 107,200 | -0.464% | 107,700 | 121,400 | 45,400 | 38,700 | |
| 现金及银行结存 | 470,000 | -42.940% | 823,700 | 897,300 | 1,533,900 | 2,451,700 | |
| 其他流动资产 | 9,422,200 | -6.765% | 10,105,900 | 11,475,900 | 12,788,000 | 12,964,200 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 10,059,000 | -9.319% | 11,092,700 | 12,544,000 | 14,413,600 | 15,496,700 | ||
流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 应付贸易帐款 | 48,100 | -40.982% | 81,500 | 40,500 | 45,300 | 33,200 | ||
| 短期借贷及租赁 | 2,547,200 | -56.026% | 5,792,500 | 7,940,600 | 3,340,700 | 12,296,000 | ||
| 其他流动负债 | 1,509,800 | -22.103% | 1,938,200 | 1,945,600 | 3,240,900 | 3,815,600 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,105,100 | -47.453% | 7,812,200 | 9,926,700 | 6,626,900 | 16,144,800 | |||
| 流动资产净值 | 5,953,900 | 81.494% | 3,280,500 | 2,617,300 | 7,786,700 | (648,100) | ||
| 资产总额减流动负债 | 33,887,200 | 5.857% | 32,012,300 | 31,860,500 | 37,890,300 | 30,645,100 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 长期借贷及租赁 | 17,376,300 | 21.126% | 14,345,600 | 11,761,900 | 16,786,600 | 8,047,200 | |||
| 其他非流动负债 | 1,526,800 | -0.599% | 1,536,000 | 1,702,900 | 1,809,100 | 1,923,200 | |||
| 18,903,100 | 19.025% | 15,881,600 | 13,464,800 | 18,595,700 | 9,970,400 | ||||
资本及储备
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 111,400 | 0.000% | 111,400 | 111,400 | 111,400 | 111,400 | ||||
| 储备 | 9,397,100 | -7.483% | 10,157,200 | 11,653,700 | 12,185,100 | 12,996,400 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 9,508,500 | -7.402% | 10,268,600 | 11,765,100 | 12,296,500 | 13,107,800 | ||||
| 非控股权益 | 3,742,700 | -9.360% | 4,129,200 | 4,897,700 | 5,265,200 | 5,834,000 | ||||
| 其他 | 1,732,900 | 0.000% | 1,732,900 | 1,732,900 | 1,732,900 | 1,732,900 | ||||
| 14,984,100 | -7.108% | 16,130,700 | 18,395,700 | 19,294,600 | 20,674,700 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承担 | -- | -- | 178,900 | 523,000 | 698,500 | 1,420,100 |
| 或然负债 | -- | -- | 396,500 | 400,000 | 357,200 | 357,200 |
| 备注： | 实时报价更新时间为18/11/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | HKD -715,900 |
| 增长率 | 69.324% |
| 每股盈利/(亏损) | HKD -0.642 |
| 每股账面资产净值 ($) | HKD 8.531 |