01354 經發物業
按盤價 
() | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() |
非流動資產
| 投資物業 | 9,928,000 | -3.434% | 10,281,000 | 10,634,000 | ||
| 物業、廠房、設備及其他 | 52,209,000 | 5.522% | 49,477,000 | 44,361,000 | ||
| 租賃土地 | 803,000 | 21.667% | 660,000 | 1,977,000 | ||
| 無形資產 | 9,184,000 | 21.177% | 7,579,000 | 4,379,000 | ||
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | ||
| 其他非流動資產 | 48,999,000 | 325.412% | 11,518,000 | 17,270,000 | ||
| 121,123,000 | 52.327% | 79,515,000 | 78,621,000 |
流動資產
| 存貨 | 840,000 | -36.170% | 1,316,000 | 1,188,000 | ||
| 現金及銀行結存 | 257,430,000 | 26.890% | 202,877,000 | 248,585,000 | ||
| 其他流動資產 | 270,480,000 | 5.914% | 255,376,000 | 145,664,000 | ||
| 持作出售資產 | 0 | -- | 0 | 0 | ||
| 528,750,000 | 15.053% | 459,569,000 | 395,437,000 |
流動負債
| 其他流動負債 | 510,372,000 | 12.711% | 452,813,000 | 344,643,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | ||
| 510,372,000 | 12.711% | 452,813,000 | 344,643,000 | |||
| 流動資產淨值 | 18,378,000 | 172.025% | 6,756,000 | 50,794,000 | ||
| 資產總額減流動負債 | 139,501,000 | 61.701% | 86,271,000 | 129,415,000 |
非流動負債
| 17,537,000 | 4.040% | 16,856,000 | 28,918,000 |
資本及儲備
| 股本 | 50,000,000 | 0.000% | 50,000,000 | 42,716,000 | ||
| 儲備 | 66,982,000 | 289.906% | 17,179,000 | 54,893,000 | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 股東資金 | 116,982,000 | 74.135% | 67,179,000 | 97,609,000 | ||
| 非控股權益 | 4,982,000 | 122.809% | 2,236,000 | 2,888,000 | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 121,964,000 | 75.703% | 69,415,000 | 100,497,000 |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | ||
| 或然負債 | 0 | -- | 0 | 0 |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 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 | |
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