00045 大酒店
按盤價 
5.880 +0.020 (+0.341%) 非流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投資物業 | 32,766,000 | 0.420% | 32,629,000 | 33,170,000 | 32,895,000 | 33,077,000 |
| 物業、廠房、設備及其他 | 16,633,000 | 9.176% | 15,235,000 | 15,662,000 | 14,235,000 | 18,702,000 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 463,000 | 10.501% | 419,000 | 459,000 | 456,000 | 483,000 |
| 聯營公司及共同控制公司權益 | 2,374,000 | 4.766% | 2,266,000 | 1,977,000 | 1,831,000 | 1,869,000 |
| 其他非流動資產 | 193,000 | -36.928% | 306,000 | 369,000 | 482,000 | 163,000 |
| 52,429,000 | 3.095% | 50,855,000 | 51,637,000 | 49,899,000 | 54,294,000 | |
流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存貨 | 131,000 | 6.504% | 123,000 | 114,000 | 87,000 | 75,000 | |
| 應收貿易帳款 | 364,000 | -14.151% | 424,000 | 409,000 | 345,000 | 311,000 | |
| 現金及銀行結存 | 832,000 | 17.183% | 710,000 | 720,000 | 585,000 | 479,000 | |
| 其他流動資產 | 2,190,000 | 6.105% | 2,064,000 | 4,989,000 | 5,665,000 | 526,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,517,000 | 5.902% | 3,321,000 | 6,232,000 | 6,682,000 | 1,391,000 | ||
流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 應付貿易帳款 | 143,000 | -18.750% | 176,000 | 169,000 | 137,000 | 123,000 | ||
| 短期借貸及租賃 | 9,329,000 | 23.596% | 7,548,000 | 2,653,000 | 4,709,000 | 2,178,000 | ||
| 其他流動負債 | 1,821,000 | 5.934% | 1,719,000 | 1,883,000 | 1,569,000 | 1,457,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 11,293,000 | 19.591% | 9,443,000 | 4,705,000 | 6,415,000 | 3,758,000 | |||
| 流動資產淨值 | (7,776,000) | 27.017% | (6,122,000) | 1,527,000 | 267,000 | (2,367,000) | ||
| 資產總額減流動負債 | 44,653,000 | -0.179% | 44,733,000 | 53,164,000 | 50,166,000 | 51,927,000 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 長期借貸及租賃 | 8,242,000 | -2.496% | 8,453,000 | 15,994,000 | 13,275,000 | 14,304,000 | |||
| 其他非流動負債 | 855,000 | 2.518% | 834,000 | 791,000 | 771,000 | 758,000 | |||
| 9,097,000 | -2.046% | 9,287,000 | 16,785,000 | 14,046,000 | 15,062,000 | ||||
資本及儲備
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 5,947,000 | 0.000% | 5,947,000 | 5,837,000 | 5,837,000 | 5,837,000 | ||||
| 儲備 | 29,560,000 | 0.360% | 29,454,000 | 30,442,000 | 30,179,000 | 30,925,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 35,507,000 | 0.299% | 35,401,000 | 36,279,000 | 36,016,000 | 36,762,000 | ||||
| 非控股權益 | 49,000 | 8.889% | 45,000 | 100,000 | 104,000 | 103,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 35,556,000 | 0.310% | 35,446,000 | 36,379,000 | 36,120,000 | 36,865,000 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承擔 | -- | -- | 1,149,000 | 2,461,000 | 3,903,000 | 3,690,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/09/2025 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 -289,000 |
| 增長率 | -35.491% |
| 每股盈利/(虧損) | HKD -0.170 |
| 每股帳面資產淨值 ($) | HKD 21.301 |
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