02033 时计宝
按盘价 
0.440 0.000 (0.000%) | 2023/12 - 中期 港元() | 与去年末期 比较 | 2023/06 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() |
非流动资产
| 投资物业 | 125,995,000 | 0.260% | 125,668,000 | 126,840,000 | 107,700,000 | 92,000,000 |
| 物业、厂房、设备及其他 | 379,016,000 | -1.714% | 385,626,000 | 429,792,000 | 446,832,000 | 249,315,000 |
| 租賃土地 | 41,229,000 | -6.629% | 44,156,000 | 56,929,000 | 51,455,000 | 54,708,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 11,467,000 | 12,011,000 | 10,755,000 |
| 其他非流动资产 | 331,603,000 | -22.329% | 426,934,000 | 712,419,000 | 616,076,000 | 653,819,000 |
| 877,843,000 | -10.642% | 982,384,000 | 1,337,447,000 | 1,234,074,000 | 1,060,597,000 |
流动资产
| 存货 | 229,570,000 | 0.410% | 228,632,000 | 354,420,000 | 378,677,000 | 374,315,000 |
| 现金及银行结存 | 927,781,000 | 17.114% | 792,200,000 | 840,498,000 | 254,856,000 | 693,638,000 |
| 其他流动资产 | 513,212,000 | -16.737% | 616,376,000 | 404,999,000 | 1,195,462,000 | 367,556,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 14,720,000 | 0 |
| 1,670,563,000 | 2.037% | 1,637,208,000 | 1,599,917,000 | 1,843,715,000 | 1,435,509,000 |
流动负债
| 其他流动负债 | 154,013,000 | -0.746% | 155,171,000 | 236,279,000 | 328,799,000 | 216,612,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 154,013,000 | -0.746% | 155,171,000 | 236,279,000 | 328,799,000 | 216,612,000 | |
| 流动资产净值 | 1,516,550,000 | 2.329% | 1,482,037,000 | 1,363,638,000 | 1,514,916,000 | 1,218,897,000 |
| 资产总额减流动负债 | 2,394,393,000 | -2.842% | 2,464,421,000 | 2,701,085,000 | 2,748,990,000 | 2,279,494,000 |
非流动负债
| 71,893,000 | -6.427% | 76,831,000 | 89,473,000 | 115,196,000 | 86,305,000 |
资本及储备
| 股本 | 205,807,000 | 0.000% | 205,807,000 | 205,807,000 | 207,638,000 | 207,995,000 |
| 储备 | 2,115,082,000 | -2.989% | 2,180,252,000 | 2,376,998,000 | 2,394,168,000 | 1,961,465,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,320,889,000 | -2.731% | 2,386,059,000 | 2,582,805,000 | 2,601,806,000 | 2,169,460,000 |
| 非控股权益 | 1,611,000 | 5.225% | 1,531,000 | 28,807,000 | 31,988,000 | 23,729,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,322,500,000 | -2.726% | 2,387,590,000 | 2,611,612,000 | 2,633,794,000 | 2,193,189,000 |
承担及或然负债
| 承担 | -- | -- | 60,685,000 | 23,071,000 | 32,602,000 | 43,444,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为24/05/2024 17:59 |
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