01856 依波路
按盘价 
1.950 0.000 (0.000%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 57,111,000 | 147.309% | 23,093,000 | 39,420,000 | 40,330,000 | 26,448,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 87,325,000 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,258,000 | 1064.359% | 881,000 | 881,000 | 955,000 | 0 |
| 154,694,000 | 545.257% | 23,974,000 | 40,301,000 | 41,285,000 | 26,448,000 |
流动资产
| 存货 | 324,784,000 | 0.778% | 322,277,000 | 372,676,000 | 359,609,000 | 326,900,000 |
| 现金及银行结存 | 5,911,000 | -5.786% | 6,274,000 | 7,585,000 | 18,402,000 | 18,735,000 |
| 其他流动资产 | 170,615,000 | 78.804% | 95,420,000 | 46,821,000 | 55,400,000 | 43,231,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 501,310,000 | 18.242% | 423,971,000 | 427,082,000 | 433,411,000 | 388,866,000 |
流动负债
| 其他流动负债 | 393,243,000 | 23.379% | 318,728,000 | 324,490,000 | 291,328,000 | 247,886,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 393,243,000 | 23.379% | 318,728,000 | 324,490,000 | 291,328,000 | 247,886,000 | |
| 流动资产净值 | 108,067,000 | 2.683% | 105,243,000 | 102,592,000 | 142,083,000 | 140,980,000 |
| 资产总额减流动负债 | 262,761,000 | 103.349% | 129,217,000 | 142,893,000 | 183,368,000 | 167,428,000 |
非流动负债
| 94,969,000 | 344.299% | 21,375,000 | 30,118,000 | 31,524,000 | 27,000,000 |
资本及储备
| 股本 | 3,603,000 | 3.713% | 3,474,000 | 3,474,000 | 3,474,000 | 3,474,000 |
| 储备 | 164,189,000 | 57.317% | 104,368,000 | 109,301,000 | 148,370,000 | 136,954,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 167,792,000 | 55.591% | 107,842,000 | 112,775,000 | 151,844,000 | 140,428,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 167,792,000 | 55.591% | 107,842,000 | 112,775,000 | 151,844,000 | 140,428,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 09:26 |
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