01393 恒鼎实业
按盘价 
0.085 +0.001 (+1.190%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 9,118,511 | 2.340% | 8,910,021 | 8,980,120 | 8,536,819 | 8,314,523 |
| 租賃土地 | 17,446 | -80.139% | 87,842 | 128,354 | 134,875 | 147,127 |
| 无形资产 | 1,600 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 1,161,247 | -13.495% | 1,342,403 | 1,384,081 | 1,441,228 | 1,487,561 |
| 其他非流动资产 | 48,964 | 147.806% | 19,759 | 76,559 | 17,042 | 15,901 |
| 10,347,768 | -0.118% | 10,360,025 | 10,569,114 | 10,129,964 | 9,965,112 |
流动资产
| 存货 | 470,855 | 71.463% | 274,610 | 310,026 | 145,089 | 45,552 |
| 现金及银行结存 | 46,654 | -40.328% | 78,184 | 14,535 | 32,909 | 17,986 |
| 其他流动资产 | 1,629,943 | -34.889% | 2,503,335 | 1,235,601 | 945,129 | 929,210 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,147,452 | -24.812% | 2,856,129 | 1,560,162 | 1,123,127 | 992,748 |
流动负债
| 其他流动负债 | 7,481,001 | -34.518% | 11,424,471 | 10,869,105 | 10,927,058 | 10,362,239 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,481,001 | -34.518% | 11,424,471 | 10,869,105 | 10,927,058 | 10,362,239 | |
| 流动资产净值 | (5,333,549) | -37.753% | (8,568,342) | (9,308,943) | (9,803,931) | (9,369,491) |
| 资产总额减流动负债 | 5,014,219 | 179.861% | 1,791,683 | 1,260,171 | 326,033 | 595,621 |
非流动负债
| 3,266,881 | 885.342% | 331,548 | 337,367 | 47,668 | 47,681 |
资本及储备
| 股本 | 421,298 | 113.309% | 197,506 | 197,506 | 197,506 | 197,506 |
| 储备 | 1,304,274 | 5.727% | 1,233,626 | 696,943 | 51,798 | 321,988 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,725,572 | 20.574% | 1,431,132 | 894,449 | 249,304 | 519,494 |
| 非控股权益 | 21,766 | -24.953% | 29,003 | 28,355 | 29,061 | 28,446 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,747,338 | 19.670% | 1,460,135 | 922,804 | 278,365 | 547,940 |
承担及或然负债
| 承担 | -- | -- | 564,314 | 576,846 | 637,375 | 464,922 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/04/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
