03888 金山軟件
按盤價 
21.000 0.000 (0.000%) | 2023/06 - 中期 人民幣(千) | 2022/06 人民幣(千) | 2021/06 人民幣(千) | 2020/06 人民幣(千) | 2019/06 人民幣(千) |
非流動資產
| 投資物業 | 187,978 | 196,263 | 63,236 | 64,769 | 63,224 |
| 物業、廠房、設備及其他 | 1,642,694 | 1,316,665 | 1,220,587 | 1,160,035 | 2,257,103 |
| 租賃土地 | 405,496 | 499,678 | 462,823 | -- | -- |
| 無形資產 | 283,378 | 297,862 | 250,051 | 22,285 | 55,099 |
| 聯營公司及共同控制公司權益 | 5,578,405 | 12,067,649 | 12,454,210 | 13,190,546 | 3,059,757 |
| 其他非流動資產 | 585,699 | 417,277 | 377,497 | 1,894,069 | 1,411,685 |
| 8,683,650 | 14,795,394 | 14,828,404 | 16,331,704 | 6,846,868 |
流動資產
| 存貨 | 18,494 | 27,357 | 18,901 | 16,381 | 12,145 |
| 現金及銀行結存 | 21,684,511 | 14,204,579 | 15,247,156 | 14,788,526 | 8,980,482 |
| 其他流動資產 | 4,504,020 | 7,891,690 | 4,979,072 | 2,592,586 | 2,732,404 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 26,207,025 | 22,123,626 | 20,245,129 | 17,397,493 | 11,725,031 |
流動負債
| 其他流動負債 | 5,449,902 | 3,972,143 | 3,301,081 | 2,486,015 | 4,177,582 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 5,449,902 | 3,972,143 | 3,301,081 | 2,486,015 | 4,177,582 | |
| 流動資產淨值 | 20,757,123 | 18,151,483 | 16,944,048 | 14,911,478 | 7,547,449 |
| 資產總額減流動負債 | 29,440,773 | 32,946,877 | 31,772,452 | 31,243,182 | 14,394,317 |
非流動負債
| 3,528,703 | 3,787,924 | 3,506,825 | 3,758,103 | 3,230,178 |
資本及儲備
| 股本 | 5,283 | 5,297 | 5,316 | 5,316 | 5,316 |
| 儲備 | 20,605,433 | 24,445,464 | 24,128,128 | 24,208,940 | 11,512,286 |
| 其他 | 468,700 | 468,700 | 468,700 | 0 | 0 |
| 股東資金 | 21,079,416 | 24,919,461 | 24,602,144 | 24,214,256 | 11,517,602 |
| 非控股權益 | 4,832,654 | 4,239,492 | 3,663,483 | 3,270,823 | (353,463) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 25,912,070 | 29,158,953 | 28,265,627 | 27,485,079 | 11,164,139 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為03/07/2024 08:10 |
| 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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