00292 泛海酒店
按盤價 
0.083 -0.004 (-4.598%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 港元() |
非流動資產
| 投資物業 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 2,739,110,000 | 2,852,734,000 | 2,936,068,000 | 2,922,924,000 | 3,017,094,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 179,567,000 | 168,075,000 | 173,184,000 | 155,286,000 | 496,745,000 |
| 其他非流動資產 | 1,276,783,000 | 1,049,001,000 | 2,146,691,000 | 516,177,000 | 233,387,000 |
| 4,195,460,000 | 4,069,810,000 | 5,255,943,000 | 3,594,387,000 | 3,747,226,000 |
流動資產
| 存貨 | 27,757,000 | 32,289,000 | 18,507,000 | 19,213,000 | 20,718,000 |
| 現金及銀行結存 | 360,508,000 | 302,373,000 | 421,282,000 | 307,860,000 | 267,085,000 |
| 其他流動資產 | 3,803,129,000 | 3,962,035,000 | 3,933,742,000 | 7,992,204,000 | 6,977,936,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 4,191,394,000 | 4,296,697,000 | 4,373,531,000 | 8,319,277,000 | 7,265,739,000 |
流動負債
| 其他流動負債 | 2,168,486,000 | 3,451,487,000 | 2,434,849,000 | 3,383,539,000 | 1,670,640,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 2,168,486,000 | 3,451,487,000 | 2,434,849,000 | 3,383,539,000 | 1,670,640,000 | |
| 流動資產淨值 | 2,022,908,000 | 845,210,000 | 1,938,682,000 | 4,935,738,000 | 5,595,099,000 |
| 資產總額減流動負債 | 6,218,368,000 | 4,915,020,000 | 7,194,625,000 | 8,530,125,000 | 9,342,325,000 |
非流動負債
| 4,259,002,000 | 3,671,547,000 | 4,358,448,000 | 4,010,051,000 | 5,184,004,000 |
資本及儲備
| 股本 | 40,361,000 | 40,361,000 | 40,361,000 | 40,361,000 | 40,361,000 |
| 儲備 | 1,920,935,000 | 1,204,303,000 | 2,794,370,000 | 4,481,159,000 | 4,118,961,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 1,961,296,000 | 1,244,664,000 | 2,834,731,000 | 4,521,520,000 | 4,159,322,000 |
| 非控股權益 | (1,930,000) | (1,191,000) | 1,446,000 | (1,446,000) | (1,001,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,959,366,000 | 1,243,473,000 | 2,836,177,000 | 4,520,074,000 | 4,158,321,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 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) () | HKD -371,452,000 |
| 增長率 | 287.875% |
| 每股盈利/(虧損) | HKD -0.184 |
| 每股帳面資產淨值 ($) | HKD 0.972 |
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