00045 大酒店
按盘价 
5.480 -0.140 (-2.491%) 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$) | |
| 投资物业 | 33,010,000 | -0.482% | 33,170,000 | 32,895,000 | 33,077,000 | 32,407,000 |
| 物业、厂房、设备及其他 | 15,395,000 | -1.705% | 15,662,000 | 14,235,000 | 18,702,000 | 17,513,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 439,000 | -4.357% | 459,000 | 456,000 | 483,000 | 532,000 |
| 联营公司及共同控制公司权益 | 2,119,000 | 7.183% | 1,977,000 | 1,831,000 | 1,869,000 | 1,825,000 |
| 其他非流动资产 | 371,000 | 0.542% | 369,000 | 482,000 | 163,000 | 70,000 |
| 51,334,000 | -0.587% | 51,637,000 | 49,899,000 | 54,294,000 | 52,347,000 | |
流动资产
| 2024/06 - 中期 港元(千$) | 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 | 119,000 | 4.386% | 114,000 | 87,000 | 75,000 | 84,000 | |
| 应收贸易帐款 | 350,000 | -14.425% | 409,000 | 345,000 | 311,000 | 240,000 | |
| 现金及银行结存 | 756,000 | -14.188% | 881,000 | 585,000 | 479,000 | 520,000 | |
| 其他流动资产 | 3,472,000 | -28.086% | 4,828,000 | 5,665,000 | 526,000 | 488,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,697,000 | -24.631% | 6,232,000 | 6,682,000 | 1,391,000 | 1,332,000 | ||
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$) | |||
| 应付贸易帐款 | 136,000 | -19.527% | 169,000 | 137,000 | 123,000 | 79,000 | ||
| 短期借贷及租赁 | 3,854,000 | 45.270% | 2,653,000 | 4,709,000 | 2,178,000 | 2,040,000 | ||
| 其他流动负债 | 1,661,000 | -11.790% | 1,883,000 | 1,569,000 | 1,457,000 | 1,249,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,651,000 | 20.106% | 4,705,000 | 6,415,000 | 3,758,000 | 3,368,000 | |||
| 流动资产净值 | (954,000) | -- | 1,527,000 | 267,000 | (2,367,000) | (2,036,000) | ||
| 资产总额减流动负债 | 50,380,000 | -5.237% | 53,164,000 | 50,166,000 | 51,927,000 | 50,311,000 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 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 | 13,577,000 | -15.112% | 15,994,000 | 13,275,000 | 14,304,000 | 12,408,000 | |||
| 其他非流动负债 | 811,000 | 2.528% | 791,000 | 771,000 | 758,000 | 751,000 | |||
| 14,388,000 | -14.281% | 16,785,000 | 14,046,000 | 15,062,000 | 13,159,000 | ||||
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$) | |||||
| 股本 | 5,947,000 | 1.885% | 5,837,000 | 5,837,000 | 5,837,000 | 5,837,000 | ||||
| 储备 | 29,944,000 | -1.636% | 30,442,000 | 30,179,000 | 30,925,000 | 31,007,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 35,891,000 | -1.069% | 36,279,000 | 36,016,000 | 36,762,000 | 36,844,000 | ||||
| 非控股权益 | 101,000 | 1.000% | 100,000 | 104,000 | 103,000 | 308,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 35,992,000 | -1.064% | 36,379,000 | 36,120,000 | 36,865,000 | 37,152,000 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 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 | -- | -- | 2,461,000 | 3,903,000 | 3,690,000 | 6,004,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为06/11/2024 12:42 |
| 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 -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 |