00196 宏華集團
按盤價 
0.085 +0.001 (+1.190%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 0 | -- | 58,881 | 66,340 | 6,986 | 0 |
| 物業、廠房、設備及其他 | 2,597,483 | -2.240% | 2,656,996 | 2,921,864 | 1,736,605 | 1,641,678 |
| 租賃土地 | 310,699 | -27.334% | 427,573 | 428,509 | 185,008 | 187,769 |
| 無形資產 | 353,691 | 28.427% | 275,402 | 246,530 | 230,823 | 180,342 |
| 聯營公司及共同控制公司權益 | 38,096 | 6.939% | 35,624 | 34,037 | 28,785 | 31,259 |
| 其他非流動資產 | 1,153,345 | 17.501% | 981,560 | 1,301,203 | 2,052,768 | 3,257,419 |
| 4,453,314 | 0.389% | 4,436,036 | 4,998,483 | 4,240,975 | 5,298,467 |
流動資產
| 存貨 | 1,780,023 | 19.361% | 1,491,298 | 1,694,060 | 1,346,818 | 1,267,356 |
| 現金及銀行結存 | 777,660 | 29.394% | 601,001 | 703,417 | 952,384 | 889,802 |
| 其他流動資產 | 5,444,134 | -6.041% | 5,794,152 | 4,351,950 | 5,472,200 | 4,298,703 |
| 持作出售資產 | 64,408 | -- | 0 | 0 | 0 | 0 |
| 8,066,225 | 2.280% | 7,886,451 | 6,749,427 | 7,771,402 | 6,455,861 |
流動負債
| 其他流動負債 | 6,755,533 | -19.357% | 8,377,067 | 7,793,243 | 5,170,292 | 5,033,409 |
| 持作出售資產相關負債 | 6,571 | -- | 0 | 0 | 0 | 0 |
| 6,762,104 | -19.278% | 8,377,067 | 7,793,243 | 5,170,292 | 5,033,409 | |
| 流動資產淨值 | 1,304,121 | -- | (490,616) | (1,043,816) | 2,601,110 | 1,422,452 |
| 資產總額減流動負債 | 5,757,435 | 45.927% | 3,945,420 | 3,954,667 | 6,842,085 | 6,720,919 |
非流動負債
| 2,175,673 | 189.540% | 751,425 | 208,271 | 2,347,458 | 2,240,542 |
資本及儲備
| 股本 | 823,804 | 68.804% | 488,023 | 488,023 | 488,023 | 488,023 |
| 儲備 | 2,560,425 | 3.419% | 2,475,771 | 3,049,613 | 3,781,343 | 3,777,557 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 3,384,229 | 14.186% | 2,963,794 | 3,537,636 | 4,269,366 | 4,265,580 |
| 非控股權益 | 197,533 | -14.191% | 230,201 | 208,760 | 225,261 | 214,797 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,581,762 | 12.141% | 3,193,995 | 3,746,396 | 4,494,627 | 4,480,377 |
承擔及或然負債
| 承擔 | -- | -- | 59,456 | 104,846 | 9,376 | 10,891 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為29/04/2024 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 | |
| 股東應佔溢利/(虧損) (千) | RMB -386,597 |
| 增長率 | -39.063% |
| 每股盈利/(虧損) | RMB -0.055 |
| 每股帳面資產淨值 (¥) | RMB 0.374 |
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