03738 阜博集团
按盘价 
1.610 -0.030 (-1.829%) | 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 美元(千) |
非流动资产
| 投资物业 | 70,234 | 5.701% | 66,446 | 45,328 | 0 | 0 |
| 物业、厂房、设备及其他 | 70,831 | 50.257% | 47,140 | 26,190 | 1,538 | 378 |
| 租賃土地 | 13,014 | -35.347% | 20,129 | 23,239 | 22,424 | 1,017 |
| 无形资产 | 1,607,088 | 2.203% | 1,572,452 | 718,746 | 684,970 | 87,251 |
| 联营公司及共同控制公司权益 | 999 | -1.866% | 1,018 | 0 | 0 | 0 |
| 其他非流动资产 | 288,380 | -0.289% | 289,217 | 133,905 | 63,436 | 4,302 |
| 2,050,546 | 2.712% | 1,996,402 | 947,408 | 772,368 | 92,948 |
流动资产
| 存货 | 4,397 | -74.275% | 17,092 | 0 | 0 | 0 |
| 现金及银行结存 | 240,043 | 5.982% | 226,495 | 496,865 | 262,362 | 4,825 |
| 其他流动资产 | 1,211,122 | 18.698% | 1,020,336 | 325,877 | 118,808 | 18,178 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,455,562 | 15.162% | 1,263,923 | 822,742 | 381,170 | 23,003 |
流动负债
| 其他流动负债 | 736,727 | -30.116% | 1,054,216 | 191,494 | 97,784 | 14,254 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 736,727 | -30.116% | 1,054,216 | 191,494 | 97,784 | 14,254 | |
| 流动资产净值 | 718,835 | 242.781% | 209,707 | 631,248 | 283,386 | 8,749 |
| 资产总额减流动负债 | 2,769,381 | 25.532% | 2,206,109 | 1,578,656 | 1,055,754 | 101,697 |
非流动负债
| 629,569 | 18.235% | 532,474 | 42,333 | 266,888 | 66,600 |
资本及储备
| 股本 | 441 | 5.755% | 417 | 417 | 359 | 42 |
| 储备 | 1,953,725 | 31.704% | 1,483,418 | 1,535,906 | 776,917 | 35,055 |
| 其他 | 0 | -- | 8,614 | 0 | 11,590 | 0 |
| 股东资金 | 1,954,166 | 30.937% | 1,492,449 | 1,536,323 | 788,866 | 35,097 |
| 非控股权益 | 185,646 | 2.462% | 181,186 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,139,812 | 27.854% | 1,673,635 | 1,536,323 | 788,866 | 35,097 |
承担及或然负债
| 承担 | -- | -- | 39,256 | 58,296 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为08/05/2024 15:00 |
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