00308 香港中旅
按盤價 
1.200 +0.010 (+0.840%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流動資產
| 投資物業 | 2,557,699 | 2,648,856 | 2,667,599 | 1,645,209 | 1,813,216 |
| 物業、廠房、設備及其他 | 9,119,550 | 9,152,637 | 9,200,621 | 7,910,714 | 10,312,649 |
| 租賃土地 | 439,327 | 455,585 | 431,244 | 2,096,959 | -- |
| 無形資產 | 1,467,246 | 1,472,851 | 1,461,190 | 1,519,955 | 1,525,133 |
| 聯營公司及共同控制公司權益 | 1,371,128 | 1,649,084 | 1,567,416 | 1,151,250 | 1,248,384 |
| 其他非流動資產 | 473,630 | 925,054 | 894,167 | 469,190 | 173,593 |
| 15,428,580 | 16,304,067 | 16,222,237 | 14,793,277 | 15,072,975 |
流動資產
| 存貨 | 101,087 | 182,410 | 183,521 | 22,181 | 17,264 |
| 現金及銀行結存 | 2,684,057 | 2,799,402 | 3,172,929 | 2,545,638 | 2,291,775 |
| 其他流動資產 | 5,482,566 | 5,730,328 | 6,305,577 | 317,898 | 3,970,650 |
| 持作出售資產 | 0 | 23,135 | 0 | 3,799,763 | 401,694 |
| 8,267,710 | 8,735,275 | 9,662,027 | 6,685,480 | 6,681,383 |
流動負債
| 其他流動負債 | 3,994,944 | 5,005,576 | 4,955,641 | 2,967,328 | 2,262,839 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 339,760 | 352,411 |
| 3,994,944 | 5,005,576 | 4,955,641 | 3,307,088 | 2,615,250 | |
| 流動資產淨值 | 4,272,766 | 3,729,699 | 4,706,386 | 3,378,392 | 4,066,133 |
| 資產總額減流動負債 | 19,701,346 | 20,033,766 | 20,928,623 | 18,171,669 | 19,139,108 |
非流動負債
| 1,733,445 | 1,784,061 | 1,981,976 | 1,548,930 | 1,554,748 |
資本及儲備
| 股本 | 9,222,295 | 9,222,295 | 9,222,295 | 9,222,295 | 9,120,420 |
| 儲備 | 6,931,114 | 7,396,389 | 7,863,262 | 6,227,139 | 7,294,229 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 16,153,409 | 16,618,684 | 17,085,557 | 15,449,434 | 16,414,649 |
| 非控股權益 | 1,814,492 | 1,631,021 | 1,861,090 | 1,173,305 | 1,169,711 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 17,967,901 | 18,249,705 | 18,946,647 | 16,622,739 | 17,584,360 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為05/07/2024 17:59 |
| 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 | |
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