00045 大酒店
按盘价 
5.800 -0.100 (-1.695%) 非流动资产
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 投资物业 | 33,347,000 | 0.410% | 33,211,000 | 32,629,000 | 33,170,000 | 32,895,000 |
| 物业、厂房、设备及其他 | 15,494,000 | -2.271% | 15,854,000 | 15,235,000 | 15,662,000 | 14,235,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 438,000 | -3.311% | 453,000 | 419,000 | 459,000 | 456,000 |
| 联营公司及共同控制公司权益 | 2,431,000 | 1.503% | 2,395,000 | 2,266,000 | 1,977,000 | 1,831,000 |
| 其他非流动资产 | 160,000 | 5.263% | 152,000 | 306,000 | 369,000 | 482,000 |
| 51,870,000 | -0.375% | 52,065,000 | 50,855,000 | 51,637,000 | 49,899,000 | |
流动资产
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||
| 存货 | 129,000 | -6.522% | 138,000 | 123,000 | 114,000 | 87,000 | |
| 应收贸易帐款 | 400,000 | -0.744% | 403,000 | 424,000 | 409,000 | 345,000 | |
| 现金及银行结存 | 951,000 | 91.734% | 496,000 | 710,000 | 720,000 | 585,000 | |
| 其他流动资产 | 1,325,000 | -32.016% | 1,949,000 | 2,064,000 | 4,989,000 | 5,665,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,805,000 | -6.062% | 2,986,000 | 3,321,000 | 6,232,000 | 6,682,000 | ||
流动负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||
| 应付贸易帐款 | 158,000 | -22.927% | 205,000 | 176,000 | 169,000 | 137,000 | ||
| 短期借贷及租赁 | 4,838,000 | -14.779% | 5,677,000 | 7,548,000 | 2,653,000 | 4,709,000 | ||
| 其他流动负债 | 1,745,000 | 3.132% | 1,692,000 | 1,719,000 | 1,883,000 | 1,569,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 6,741,000 | -10.998% | 7,574,000 | 9,443,000 | 4,705,000 | 6,415,000 | |||
| 流动资产净值 | (3,936,000) | -14.211% | (4,588,000) | (6,122,000) | 1,527,000 | 267,000 | ||
| 资产总额减流动负债 | 47,934,000 | 0.963% | 47,477,000 | 44,733,000 | 53,164,000 | 50,166,000 | ||
非流动负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||||
| 长期借贷及租赁 | 10,701,000 | 2.412% | 10,449,000 | 8,453,000 | 15,994,000 | 13,275,000 | |||
| 其他非流动负债 | 874,000 | 0.460% | 870,000 | 834,000 | 791,000 | 771,000 | |||
| 11,575,000 | 2.262% | 11,319,000 | 9,287,000 | 16,785,000 | 14,046,000 | ||||
资本及储备
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||||
| 股本 | 5,947,000 | 0.000% | 5,947,000 | 5,947,000 | 5,837,000 | 5,837,000 | ||||
| 储备 | 30,362,000 | 0.660% | 30,163,000 | 29,454,000 | 30,442,000 | 30,179,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 36,309,000 | 0.551% | 36,110,000 | 35,401,000 | 36,279,000 | 36,016,000 | ||||
| 非控股权益 | 50,000 | 4.167% | 48,000 | 45,000 | 100,000 | 104,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 36,359,000 | 0.556% | 36,158,000 | 35,446,000 | 36,379,000 | 36,120,000 | |||||
承担及或然负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 承担 | -- | -- | 922,000 | 1,149,000 | 2,461,000 | 3,903,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为10/08/2026 17:59 |
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