00638 建溢集团
按盘价 
0.670 0.000 (0.000%) | 2023/09 - 中期 港元(千) | 与去年末期 比较 | 2023/03 港元(千) | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) |
非流动资产
| 投资物业 | 52,284 | -3.206% | 54,016 | 65,280 | 66,028 | 57,975 |
| 物业、厂房、设备及其他 | 815,532 | -7.823% | 884,745 | 1,025,456 | 1,111,417 | 1,031,688 |
| 租賃土地 | 26,071 | -11.576% | 29,484 | 34,652 | 26,334 | 26,243 |
| 无形资产 | 4,650 | 0.000% | 4,650 | 10,857 | 7,873 | 7,873 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 4,854 |
| 其他非流动资产 | 34,347 | 19.609% | 28,716 | 104,272 | 124,979 | 197,186 |
| 932,884 | -6.862% | 1,001,611 | 1,240,517 | 1,336,631 | 1,325,819 |
流动资产
| 存货 | 148,469 | -24.080% | 195,559 | 286,886 | 361,901 | 298,580 |
| 现金及银行结存 | 139,029 | -31.638% | 203,372 | 256,934 | 390,018 | 244,681 |
| 其他流动资产 | 785,318 | 19.974% | 654,571 | 1,133,746 | 1,122,283 | 873,128 |
| 持作出售资产 | 0 | -- | 41,100 | 0 | 0 | 132,153 |
| 1,072,816 | -1.990% | 1,094,602 | 1,677,566 | 1,874,202 | 1,548,542 |
流动负债
| 其他流动负债 | 786,401 | -6.011% | 836,697 | 1,151,842 | 1,456,316 | 1,169,878 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 95,596 |
| 786,401 | -6.011% | 836,697 | 1,151,842 | 1,456,316 | 1,265,474 | |
| 流动资产净值 | 286,415 | 11.054% | 257,905 | 525,724 | 417,886 | 283,068 |
| 资产总额减流动负债 | 1,219,299 | -3.193% | 1,259,516 | 1,766,241 | 1,754,517 | 1,608,887 |
非流动负债
| 121,906 | -21.265% | 154,831 | 176,331 | 255,021 | 382,805 |
资本及储备
| 股本 | 43,896 | 0.000% | 43,896 | 43,896 | 43,896 | 43,896 |
| 储备 | 1,053,497 | -0.687% | 1,060,789 | 1,546,014 | 1,455,600 | 1,182,024 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,097,393 | -0.660% | 1,104,685 | 1,589,910 | 1,499,496 | 1,225,920 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 162 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,097,393 | -0.660% | 1,104,685 | 1,589,910 | 1,499,496 | 1,226,082 |
承担及或然负债
| 承担 | -- | -- | 56,489 | 463,387 | 479,922 | 530,056 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为13/06/2024 16:59 |
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