00617 百利保控股
按盤價 
0.280 +0.005 (+1.818%) 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$) | |
| 投資物業 | 3,297,700 | -3.725% | 3,425,300 | 3,868,800 | 3,149,000 | 3,209,200 |
| 物業、廠房、設備及其他 | 6,236,600 | -5.285% | 6,584,600 | 7,253,400 | 7,588,000 | 7,903,300 |
| 土地及其他租賃資產 | 14,864,800 | -1.112% | 15,031,900 | 15,374,200 | 15,759,800 | 16,098,800 |
| 無形資產 | 613,800 | 0.000% | 613,800 | 613,800 | 617,000 | 613,800 |
| 聯營公司及共同控制公司權益 | 278,300 | -0.714% | 280,300 | 401,300 | 406,600 | 455,100 |
| 其他非流動資產 | 697,400 | -27.134% | 957,100 | 1,220,300 | 1,722,800 | 1,823,400 |
| 25,988,600 | -3.363% | 26,893,000 | 28,731,800 | 29,243,200 | 30,103,600 | |
流動資產
| 2025/06 - 中期 港元(千$) | 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 | 56,000 | -1.408% | 56,800 | 55,400 | 49,400 | 46,300 | |
| 應收貿易帳款 | 191,000 | 59.966% | 119,400 | 107,700 | 121,400 | 45,400 | |
| 現金及銀行結存 | 341,700 | -45.745% | 629,800 | 823,700 | 897,300 | 1,533,900 | |
| 其他流動資產 | 8,267,700 | -1.830% | 8,421,800 | 10,105,900 | 11,475,900 | 12,788,000 | |
| 持作出售資產 | 209,900 | -- | 0 | 0 | 0 | 0 | |
| 9,066,300 | -1.750% | 9,227,800 | 11,092,700 | 12,544,000 | 14,413,600 | ||
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$) | |||
| 應付貿易帳款 | 41,000 | -46.822% | 77,100 | 81,500 | 40,500 | 45,300 | ||
| 短期借貸及租賃 | 6,595,800 | 6.156% | 6,213,300 | 4,940,700 | 7,940,600 | 3,340,700 | ||
| 其他流動負債 | 1,328,200 | -5.580% | 1,406,700 | 1,938,200 | 1,945,600 | 3,240,900 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,965,000 | 3.481% | 7,697,100 | 6,960,400 | 9,926,700 | 6,626,900 | |||
| 流動資產淨值 | 1,101,300 | -28.053% | 1,530,700 | 4,132,300 | 2,617,300 | 7,786,700 | ||
| 資產總額減流動負債 | 27,089,900 | -4.693% | 28,423,700 | 32,864,100 | 31,860,500 | 37,890,300 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 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 | 12,920,700 | -4.531% | 13,533,900 | 15,197,400 | 11,761,900 | 16,786,600 | |||
| 其他非流動負債 | 1,470,500 | 4.291% | 1,410,000 | 1,536,000 | 1,702,900 | 1,809,100 | |||
| 14,391,200 | -3.698% | 14,943,900 | 16,733,400 | 13,464,800 | 18,595,700 | ||||
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$) | |||||
| 股本 | 111,400 | 0.000% | 111,400 | 111,400 | 111,400 | 111,400 | ||||
| 儲備 | 7,841,100 | -6.358% | 8,373,500 | 10,157,200 | 11,653,700 | 12,185,100 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 7,952,500 | -6.275% | 8,484,900 | 10,268,600 | 11,765,100 | 12,296,500 | ||||
| 非控股權益 | 3,013,300 | -7.624% | 3,262,000 | 4,129,200 | 4,897,700 | 5,265,200 | ||||
| 其他 | 1,732,900 | 0.000% | 1,732,900 | 1,732,900 | 1,732,900 | 1,732,900 | ||||
| 12,698,700 | -5.795% | 13,479,800 | 16,130,700 | 18,395,700 | 19,294,600 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 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 | -- | -- | 101,600 | 178,900 | 523,000 | 698,500 |
| 或然負債 | -- | -- | 389,500 | 396,500 | 400,000 | 357,200 |
| 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 -652,900 |
| 增長率 | -8.800% |
| 每股盈利/(虧損) | HKD -0.590 |
| 每股帳面資產淨值 ($) | HKD 7.135 |
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