01222 宏安集團
按盤價 
0.032 -0.002 (-5.882%) | 2023/09 - 中期 港元(千) | 與去年末期 比較 | 2023/03 港元(千) | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) |
非流動資產
| 投資物業 | 3,560,996 | -5.394% | 3,764,015 | 4,227,712 | 4,588,305 | 4,609,816 |
| 物業、廠房、設備及其他 | 3,256,941 | 2.157% | 3,188,183 | 3,040,532 | 2,908,206 | 2,849,200 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 38,786 | 21.969% | 31,800 | 15,000 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 4,109,608 | 12.227% | 3,661,879 | 2,820,500 | 2,327,674 | 2,046,557 |
| 其他非流動資產 | 683,070 | -11.138% | 768,690 | 755,692 | 923,951 | 1,699,410 |
| 11,649,401 | 2.057% | 11,414,567 | 10,859,436 | 10,748,136 | 11,204,983 |
流動資產
| 存貨 | 4,520,224 | 9.448% | 4,130,024 | 5,542,444 | 5,908,641 | 4,886,063 |
| 現金及銀行結存 | 1,121,245 | -28.612% | 1,570,628 | 1,451,365 | 1,707,994 | 1,575,810 |
| 其他流動資產 | 1,130,326 | 2.024% | 1,107,904 | 1,657,088 | 2,026,238 | 1,362,088 |
| 持作出售資產 | 42,800 | -73.894% | 163,947 | 546,114 | 54,900 | 59,900 |
| 6,814,595 | -2.265% | 6,972,503 | 9,197,011 | 9,697,773 | 7,883,861 |
流動負債
| 其他流動負債 | 5,073,023 | 8.270% | 4,685,524 | 5,229,707 | 5,443,542 | 4,479,603 |
| 持作出售資產相關負債 | 0 | -- | 1,203 | 221,673 | 0 | 0 |
| 5,073,023 | 8.242% | 4,686,727 | 5,451,380 | 5,443,542 | 4,479,603 | |
| 流動資產淨值 | 1,741,572 | -23.808% | 2,285,776 | 3,745,631 | 4,254,231 | 3,404,258 |
| 資產總額減流動負債 | 13,390,973 | -2.258% | 13,700,343 | 14,605,067 | 15,002,367 | 14,609,241 |
非流動負債
| 4,140,515 | -4.176% | 4,320,977 | 5,005,273 | 5,033,386 | 4,925,461 |
資本及儲備
| 股本 | 153,538 | -0.895% | 154,925 | 159,775 | 166,575 | 173,975 |
| 儲備 | 5,747,330 | -0.244% | 5,761,382 | 5,832,036 | 6,271,482 | 5,887,887 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 5,900,868 | -0.261% | 5,916,307 | 5,991,811 | 6,438,057 | 6,061,862 |
| 非控股權益 | 3,349,590 | -3.277% | 3,463,059 | 3,607,983 | 3,530,924 | 3,621,918 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,250,458 | -1.374% | 9,379,366 | 9,599,794 | 9,968,981 | 9,683,780 |
承擔及或然負債
| 承擔 | -- | -- | 1,526,556 | 2,456,224 | 979,986 | 1,159,590 |
| 或然負債 | -- | -- | 36,077 | 45,474 | 56,787 | 1,681,111 |
| 備註： | 即時報價更新時間為30/04/2024 16:29 |
| 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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