00256 冠城钟表珠宝
按盘价 
1.050 +0.020 (+1.942%) | 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 | 166,370 | -2.654% | 170,906 | 210,159 | 195,427 | 182,186 |
| 物业、厂房、设备及其他 | 1,297,608 | 0.956% | 1,285,314 | 1,348,154 | 1,270,726 | 1,148,049 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,256,365 | 10.667% | 1,135,266 | 1,204,199 | 1,198,486 | 1,117,140 |
| 联营公司及共同控制公司权益 | 108,907 | -11.236% | 122,693 | 114,206 | 113,778 | 116,582 |
| 其他非流动资产 | 4,813,556 | 15.931% | 4,152,103 | 4,913,506 | 7,883,608 | 7,306,400 |
| 7,642,806 | 11.309% | 6,866,282 | 7,790,224 | 10,662,025 | 9,870,357 |
流动资产
| 存货 | 1,805,899 | -6.716% | 1,935,923 | 2,193,281 | 2,255,553 | 2,257,966 |
| 现金及银行结存 | 3,761,431 | -12.822% | 4,314,638 | 6,531,968 | 5,612,645 | 4,897,246 |
| 其他流动资产 | 3,320,870 | 10.130% | 3,015,412 | 3,446,946 | 2,854,972 | 2,571,512 |
| 持作出售资产 | -- | -- | 24,988 | 0 | 0 | 0 |
| 8,888,200 | -4.335% | 9,290,961 | 12,172,195 | 10,723,170 | 9,726,724 |
流动负债
| 其他流动负债 | 207,230 | 4.139% | 198,994 | 409,555 | 14,326,101 | 12,374,479 |
| 持作出售资产相关负债 | -- | -- | 0 | 0 | 0 | 0 |
| 207,230 | 4.139% | 198,994 | 409,555 | 14,326,101 | 12,374,479 | |
| 流动资产净值 | 8,680,970 | -4.520% | 9,091,967 | 11,762,640 | (3,602,931) | (2,647,755) |
| 资产总额减流动负债 | 16,323,776 | 2.291% | 15,958,249 | 19,552,864 | 7,059,094 | 7,222,602 |
非流动负债
| 11,958,482 | 1.520% | 11,779,388 | 14,929,324 | 2,322,867 | 2,561,713 |
资本及储备
| 股本 | 435,189 | 0.000% | 435,189 | 435,189 | 435,189 | 435,189 |
| 储备 | 3,731,511 | 4.301% | 3,577,624 | 3,925,944 | 3,983,490 | 3,819,883 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,166,700 | 3.835% | 4,012,813 | 4,361,133 | 4,418,679 | 4,255,072 |
| 非控股权益 | 198,594 | 19.600% | 166,048 | 262,407 | 317,548 | 405,817 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,365,294 | 4.461% | 4,178,861 | 4,623,540 | 4,736,227 | 4,660,889 |
承担及或然负债
| 承担 | -- | -- | 270,000 | 270,000 | 270,000 | 482,652 |
| 或然负债 | -- | -- | 155,137 | 239,657 | 148,762 | 123,462 |
| 备注： | 实时报价更新时间为20/05/2024 17:59 |
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