02314 理文造纸
按盘价 
2.450 +0.120 (+5.150%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 526,099 | 1.437% | 518,644 | 605,591 | 596,563 | 584,336 |
| 物业、厂房、设备及其他 | 37,788,561 | 7.566% | 35,130,428 | 33,905,307 | 31,890,840 | 28,176,728 |
| 租賃土地 | 1,240,196 | 24.234% | 998,273 | 1,122,222 | 1,120,714 | 1,040,495 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 183,242 | 17.672% | 155,723 | 90,858 | 87,771 | 0 |
| 其他非流动资产 | 1,218,030 | 102.421% | 601,730 | 1,727,166 | 1,102,037 | 1,205,084 |
| 40,956,128 | 9.494% | 37,404,798 | 37,451,144 | 34,797,925 | 31,006,643 |
流动资产
| 存货 | 4,921,137 | -1.382% | 4,990,108 | 5,705,396 | 4,350,064 | 3,571,075 |
| 现金及银行结存 | 1,517,149 | -15.635% | 1,798,317 | 1,908,813 | 1,184,921 | 2,919,462 |
| 其他流动资产 | 6,702,907 | 9.302% | 6,132,462 | 7,388,490 | 6,467,581 | 6,000,227 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,141,193 | 1.705% | 12,920,887 | 15,002,699 | 12,002,566 | 12,490,764 |
流动负债
| 其他流动负债 | 11,436,066 | -6.971% | 12,292,979 | 12,190,450 | 8,584,762 | 8,460,233 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,436,066 | -6.971% | 12,292,979 | 12,190,450 | 8,584,762 | 8,460,233 | |
| 流动资产净值 | 1,705,127 | 171.557% | 627,908 | 2,812,249 | 3,417,804 | 4,030,531 |
| 资产总额减流动负债 | 42,661,255 | 12.170% | 38,032,706 | 40,263,393 | 38,215,729 | 35,037,174 |
非流动负债
| 13,894,293 | 47.407% | 9,425,812 | 6,860,395 | 7,465,314 | 8,954,554 |
资本及储备
| 股本 | 107,720 | -0.018% | 107,739 | 108,291 | 108,666 | 109,170 |
| 储备 | 27,008,708 | 1.406% | 26,634,104 | 30,963,891 | 28,311,406 | 23,650,317 |
| 其他 | 1,641,084 | -11.611% | 1,856,664 | 2,322,814 | 2,322,814 | 0 |
| 股东资金 | 28,757,512 | 0.556% | 28,598,507 | 33,394,996 | 30,742,886 | 23,759,487 |
| 非控股权益 | 9,450 | 12.674% | 8,387 | 8,002 | 7,529 | 319 |
| 其他 | 0 | -- | 0 | 0 | 0 | 2,322,814 |
| 28,766,962 | 0.560% | 28,606,894 | 33,402,998 | 30,750,415 | 26,082,620 |
承担及或然负债
| 承担 | -- | -- | 4,219,991 | 3,296,857 | 3,045,976 | 3,329,287 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 17:59 |
| 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。 | |
| 股东应占溢利/(亏损) (千) | HKD 1,050,931 |
| 增长率 | -11.331% |
| 每股盈利/(亏损) | HKD 0.244 |
| 每股账面资产净值 ($) | HKD 6.293 |