00027 銀河娛樂
按盘价 
34.750 -0.900 (-2.525%) 非流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 49,313,068 | 8.280% | 45,542,295 | 41,781,428 | 36,209,638 | 32,736,635 |
| 土地及其他租赁资产 | 4,817,188 | 0.614% | 4,787,811 | 4,885,646 | 4,838,991 | 4,950,013 |
| 无形资产 | 2,500,024 | 7487.557% | 32,949 | 152,858 | 357,204 | 554,524 |
| 联营公司及共同控制公司权益 | 2,236,930 | 59.950% | 1,398,522 | 1,996,185 | 1,956,446 | 1,838,274 |
| 其他非流动资产 | 9,140,993 | -19.017% | 11,287,566 | 12,864,615 | 28,904,420 | 36,100,275 |
| 68,008,203 | 7.865% | 63,049,143 | 61,680,732 | 72,266,699 | 76,179,721 | |
流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 221,888 | 6.169% | 208,995 | 203,922 | 201,716 | 177,834 | |
| 应收贸易帐款 | 705,207 | 24.971% | 564,298 | 606,568 | 512,269 | 530,429 | |
| 现金及银行结存 | 6,599,174 | -51.102% | 13,495,789 | 18,374,824 | 15,840,366 | 14,646,088 | |
| 其他流动资产 | 11,680,983 | 220.632% | 3,643,107 | 4,377,379 | 3,905,729 | 4,162,100 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 19,207,252 | 7.230% | 17,912,189 | 23,562,693 | 20,460,080 | 19,516,451 | ||
流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 2,769,312 | 22.367% | 2,263,124 | 2,768,918 | 3,048,087 | 4,019,224 | ||
| 短期借贷及租赁 | 1,608,528 | -78.924% | 7,631,867 | 6,533,306 | 9,365,156 | 593,570 | ||
| 其他流动负债 | 8,155,008 | 50.907% | 5,403,992 | 5,564,273 | 11,474,112 | 16,054,796 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 12,532,848 | -18.081% | 15,298,983 | 14,866,497 | 23,887,355 | 20,667,590 | |||
| 流动资产净值 | 6,674,404 | 155.411% | 2,613,206 | 8,696,196 | (3,427,275) | (1,151,139) | ||
| 资产总额减流动负债 | 74,682,607 | 13.737% | 65,662,349 | 70,376,928 | 68,839,424 | 75,028,582 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 548,796 | 26.724% | 433,063 | 433,638 | 296,773 | 319,578 | |||
| 其他非流动负债 | 2,916,720 | 281.809% | 763,921 | 867,550 | 505,469 | 554,125 | |||
| 3,465,516 | 189.521% | 1,196,984 | 1,301,188 | 802,242 | 873,703 | ||||
资本及储备
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 24,103,758 | 0.566% | 23,968,164 | 23,598,057 | 22,808,468 | 22,433,668 | ||||
| 储备 | 46,655,414 | 16.797% | 39,945,772 | 44,826,622 | 44,615,313 | 51,153,725 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 70,759,172 | 10.710% | 63,913,936 | 68,424,679 | 67,423,781 | 73,587,393 | ||||
| 非控股权益 | 457,919 | -16.958% | 551,429 | 651,061 | 613,401 | 567,486 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 71,217,091 | 10.473% | 64,465,365 | 69,075,740 | 68,037,182 | 74,154,879 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | 7,705,157 | -29.348% | 10,905,718 | 5,906,448 | 4,764,805 | 5,247,310 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为06/11/2024 14:00 |
| 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) (千) | HKD 4,387,354 |
| 增长率 | 51.798% |
| 每股盈利/(亏损) | HKD 1.003 |
| 每股账面资产净值 ($) | HKD 16.882 |