00045 大酒店
按盤價 
5.620 +0.110 (+1.996%) 非流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 投資物業 | 33,010,000 | -0.482% | 33,114,000 | 33,466,000 | 32,346,000 | 32,844,000 |
| 物業、廠房、設備及其他 | 15,395,000 | -1.705% | 15,103,000 | 13,447,000 | 18,467,000 | 15,912,000 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 439,000 | -4.357% | 460,000 | 445,000 | 510,000 | 497,000 |
| 聯營公司及共同控制公司權益 | 2,119,000 | 7.183% | 1,802,000 | 1,667,000 | 1,795,000 | 1,660,000 |
| 其他非流動資產 | 371,000 | 0.542% | 571,000 | 346,000 | 96,000 | 73,000 |
| 51,334,000 | -0.587% | 51,050,000 | 49,371,000 | 53,214,000 | 50,986,000 | |
流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||
| 存貨 | 119,000 | 4.386% | 88,000 | 81,000 | 80,000 | 85,000 | |
| 應收貿易帳款 | 350,000 | -14.425% | 333,000 | 312,000 | 272,000 | 209,000 | |
| 現金及銀行結存 | 756,000 | -14.188% | 623,000 | 657,000 | 509,000 | 581,000 | |
| 其他流動資產 | 3,472,000 | -28.086% | 6,375,000 | 5,303,000 | 498,000 | 492,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,697,000 | -24.631% | 7,419,000 | 6,353,000 | 1,359,000 | 1,367,000 | ||
流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||
| 應付貿易帳款 | 136,000 | -19.527% | 115,000 | 96,000 | 60,000 | 55,000 | ||
| 短期借貸及租賃 | 3,854,000 | 45.270% | 3,405,000 | 8,903,000 | 3,055,000 | 1,440,000 | ||
| 其他流動負債 | 1,661,000 | -11.790% | 1,646,000 | 1,453,000 | 1,366,000 | 1,179,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,651,000 | 20.106% | 5,166,000 | 10,452,000 | 4,481,000 | 2,674,000 | |||
| 流動資產淨值 | (954,000) | -- | 2,253,000 | (4,099,000) | (3,122,000) | (1,307,000) | ||
| 資產總額減流動負債 | 50,380,000 | -5.237% | 53,303,000 | 45,272,000 | 50,092,000 | 49,679,000 | ||
非流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||||
| 長期借貸及租賃 | 13,577,000 | -15.112% | 16,236,000 | 7,714,000 | 12,569,000 | 10,546,000 | |||
| 其他非流動負債 | 811,000 | 2.528% | 799,000 | 767,000 | 754,000 | 937,000 | |||
| 14,388,000 | -14.281% | 17,035,000 | 8,481,000 | 13,323,000 | 11,483,000 | ||||
資本及儲備
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||||
| 股本 | 5,947,000 | 1.885% | 5,837,000 | 5,837,000 | 5,837,000 | 5,837,000 | ||||
| 儲備 | 29,944,000 | -1.636% | 30,326,000 | 30,850,000 | 30,622,000 | 31,701,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 35,891,000 | -1.069% | 36,163,000 | 36,687,000 | 36,459,000 | 37,538,000 | ||||
| 非控股權益 | 101,000 | 1.000% | 105,000 | 104,000 | 310,000 | 658,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 35,992,000 | -1.064% | 36,268,000 | 36,791,000 | 36,769,000 | 38,196,000 | |||||
承擔及或然負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 承擔 | -- | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為05/11/2024 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 | |
| 股東應佔溢利/(虧損) (千) | HKD -448,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.270 |
| 每股帳面資產淨值 ($) | HKD 21.531 |
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