00432 盈大地產
按盘价 
0.199 +0.002 (+1.015%) 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$) | |
| 投资物业 | 3,435,000 | 1.808% | 3,374,000 | 3,707,000 | 3,699,000 | 3,762,000 |
| 物业、厂房、设备及其他 | 2,913,000 | -50.409% | 5,874,000 | 6,176,000 | 6,394,000 | 6,336,000 |
| 土地及其他租赁资产 | 30,000 | -6.250% | 32,000 | 55,000 | 30,000 | 77,000 |
| 无形资产 | 4,000 | 0.000% | 4,000 | 4,000 | 5,000 | 5,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 182,000 | -6.667% | 195,000 | 250,000 | 266,000 | 306,000 |
| 6,564,000 | -30.752% | 9,479,000 | 10,192,000 | 10,394,000 | 10,486,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 3,341,000 | 1142.007% | 269,000 | 277,000 | 296,000 | 1,430,000 | |
| 应收贸易帐款 | 96,000 | 62.712% | 59,000 | 34,000 | 27,000 | 24,000 | |
| 现金及银行结存 | 865,000 | 45.134% | 596,000 | 1,516,000 | 1,202,000 | 1,378,000 | |
| 其他流动资产 | 159,000 | -82.074% | 887,000 | 3,027,000 | 1,074,000 | 1,851,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,461,000 | 146.328% | 1,811,000 | 4,854,000 | 2,599,000 | 4,683,000 | ||
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$) | |||
| 应付贸易帐款 | 51,000 | 155.000% | 20,000 | 15,000 | 14,000 | 49,000 | ||
| 短期借贷及租赁 | 556,000 | -13.932% | 646,000 | 2,452,000 | 845,000 | 1,572,000 | ||
| 其他流动负债 | 565,000 | -31.846% | 829,000 | 896,000 | 1,144,000 | 1,841,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,172,000 | -21.605% | 1,495,000 | 3,363,000 | 2,003,000 | 3,462,000 | |||
| 流动资产净值 | 3,289,000 | 940.823% | 316,000 | 1,491,000 | 596,000 | 1,221,000 | ||
| 资产总额减流动负债 | 9,853,000 | 0.592% | 9,795,000 | 11,683,000 | 10,990,000 | 11,707,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 8,923,000 | 6.645% | 8,367,000 | 8,914,000 | 7,392,000 | 7,406,000 | |||
| 其他非流动负债 | 248,000 | 15.349% | 215,000 | 225,000 | 251,000 | 277,000 | |||
| 9,171,000 | 6.863% | 8,582,000 | 9,139,000 | 7,643,000 | 7,683,000 | ||||
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$) | |||||
| 股本 | 3,802,000 | 0.000% | 3,802,000 | 3,802,000 | 3,438,000 | 2,846,000 | ||||
| 储备 | (3,253,000) | 19.508% | (2,722,000) | (1,391,000) | (224,000) | 1,045,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 549,000 | -49.167% | 1,080,000 | 2,411,000 | 3,214,000 | 3,891,000 | ||||
| 非控股权益 | 133,000 | 0.000% | 133,000 | 133,000 | 133,000 | 133,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 682,000 | -43.776% | 1,213,000 | 2,544,000 | 3,347,000 | 4,024,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 229,000 | -15.185% | 270,000 | 111,000 | 403,000 | 288,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/11/2024 16:33 |
| 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) () | HKD -153,000,000 |
| 增长率 | -30.769% |
| 每股盈利/(亏损) | HKD -0.075 |
| 每股账面资产净值 ($) | HKD -0.053 |