02009 金隅集團
按盤價 
0.610 -0.010 (-1.613%) | 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 | 43,671,254 | 12.828% | 38,705,920 | 36,092,290 | 30,683,800 | 29,632,245 |
| 物業、廠房、設備及其他 | 46,685,283 | -1.214% | 47,258,924 | 46,272,407 | 46,174,881 | 46,791,439 |
| 租賃土地 | 13,478,570 | -1.019% | 13,617,394 | 13,965,515 | 14,283,485 | 14,649,970 |
| 無形資產 | 6,223,333 | 6.041% | 5,868,809 | 5,649,735 | 5,216,960 | 5,458,042 |
| 聯營公司及共同控制公司權益 | 9,188,694 | 18.768% | 7,736,678 | 6,484,149 | 3,968,159 | 3,988,532 |
| 其他非流動資產 | 9,357,664 | -18.685% | 11,507,973 | 7,933,983 | 8,355,466 | 7,107,671 |
| 128,604,798 | 3.135% | 124,695,698 | 116,398,079 | 108,682,751 | 107,627,898 |
流動資產
| 存貨 | 95,810,063 | -13.828% | 111,184,131 | 116,928,823 | 120,593,128 | 121,531,025 |
| 現金及銀行結存 | 17,332,117 | 8.350% | 15,996,436 | 21,921,969 | 28,643,886 | 21,325,043 |
| 其他流動資產 | 27,932,161 | -5.774% | 29,643,789 | 31,107,939 | 33,432,619 | 31,639,790 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 141,074,341 | -10.043% | 156,824,356 | 169,958,731 | 182,669,632 | 174,495,858 |
流動負債
| 其他流動負債 | 117,604,713 | -1.043% | 118,844,662 | 119,733,796 | 118,810,244 | 127,706,358 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 117,604,713 | -1.043% | 118,844,662 | 119,733,796 | 118,810,244 | 127,706,358 | |
| 流動資產淨值 | 23,469,628 | -38.205% | 37,979,694 | 50,224,935 | 63,859,388 | 46,789,499 |
| 資產總額減流動負債 | 152,074,426 | -6.517% | 162,675,392 | 166,623,014 | 172,542,139 | 154,417,398 |
非流動負債
| 57,710,055 | -14.856% | 67,779,454 | 71,089,208 | 78,085,953 | 71,886,047 |
資本及儲備
| 股本 | 10,677,771 | 0.000% | 10,677,771 | 10,677,771 | 10,677,771 | 10,677,771 |
| 儲備 | 34,860,878 | -4.368% | 36,453,144 | 37,050,721 | 36,176,165 | 35,491,428 |
| 其他 | 27,468,376 | 66.485% | 16,499,000 | 15,989,000 | 16,522,000 | 14,962,000 |
| 股東資金 | 73,007,025 | 14.737% | 63,629,915 | 63,717,492 | 63,375,936 | 61,131,200 |
| 非控股權益 | 21,357,345 | -31.692% | 31,266,023 | 31,816,314 | 31,080,251 | 21,400,151 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 94,364,371 | -0.560% | 94,895,939 | 95,533,806 | 94,456,187 | 82,531,350 |
承擔及或然負債
| 承擔 | 6,688,984 | -14.244% | 7,799,982 | 9,395,342 | 8,348,166 | 2,787,959 |
| 或然負債 | 9,381,623 | 18.044% | 7,947,577 | 10,395,598 | 10,830,529 | 9,583,893 |
| 備註： | 即時報價更新時間為23/04/2024 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 | |
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