00118 大同機械
按盤價 
0.210 +0.010 (+5.000%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 523,103 | -4.703% | 548,919 | 610,196 | 595,173 | 597,417 |
| 租賃土地 | 41,286 | -42.794% | 72,171 | 85,578 | 93,638 | 99,973 |
| 無形資產 | 3,896 | -88.513% | 33,918 | 35,301 | 57,171 | 58,554 |
| 聯營公司及共同控制公司權益 | 36,549 | -7.431% | 39,483 | 41,524 | 38,510 | 32,809 |
| 其他非流動資產 | 35,673 | -8.832% | 39,129 | 104,927 | 62,904 | 69,752 |
| 640,507 | -12.692% | 733,620 | 877,526 | 847,396 | 858,505 |
流動資產
| 存貨 | 418,825 | -7.095% | 450,811 | 542,429 | 450,208 | 434,640 |
| 現金及銀行結存 | 660,468 | 17.984% | 559,793 | 406,057 | 494,669 | 312,633 |
| 其他流動資產 | 742,280 | -15.767% | 881,226 | 1,141,873 | 1,042,405 | 998,111 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,821,573 | -3.714% | 1,891,830 | 2,090,359 | 1,987,282 | 1,745,384 |
流動負債
| 其他流動負債 | 997,964 | -3.222% | 1,031,189 | 1,246,243 | 1,227,609 | 1,085,189 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 997,964 | -3.222% | 1,031,189 | 1,246,243 | 1,227,609 | 1,085,189 | |
| 流動資產淨值 | 823,609 | -4.303% | 860,641 | 844,116 | 759,673 | 660,195 |
| 資產總額減流動負債 | 1,464,116 | -8.163% | 1,594,261 | 1,721,642 | 1,607,069 | 1,518,700 |
非流動負債
| 35,252 | -36.898% | 55,865 | 81,118 | 107,086 | 132,259 |
資本及儲備
| 股本 | 609,027 | 0.000% | 609,027 | 609,027 | 609,027 | 609,027 |
| 儲備 | 662,695 | -7.068% | 713,095 | 801,782 | 659,599 | 562,642 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,271,722 | -3.812% | 1,322,122 | 1,410,809 | 1,268,626 | 1,171,669 |
| 非控股權益 | 157,142 | -27.341% | 216,274 | 229,715 | 231,357 | 214,772 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,428,864 | -7.120% | 1,538,396 | 1,640,524 | 1,499,983 | 1,386,441 |
承擔及或然負債
| 承擔 | -- | -- | 20,152 | 19,819 | 2,175 | 4,755 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/05/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
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