02101 福祿控股
按盤價 
1.820 -0.020 (-1.087%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 5,091,000 | 39.098% | 3,660,000 | 2,776,000 | 1,550,000 | 2,781,000 |
| 租賃土地 | 12,568,000 | -13.390% | 14,511,000 | 8,733,000 | 3,951,000 | 2,489,000 |
| 無形資產 | 31,984,000 | 19.130% | 26,848,000 | 16,985,000 | 7,277,000 | 6,484,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 40,000 | 40,000 | 0 |
| 其他非流動資產 | 37,348,000 | -12.368% | 42,619,000 | 5,051,000 | 153,021,000 | 4,043,000 |
| 86,991,000 | -0.738% | 87,638,000 | 33,585,000 | 165,839,000 | 15,797,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 147,347,000 | -1.654% | 149,825,000 | 209,445,000 | 457,892,000 | 8,983,000 |
| 其他流動資產 | 1,528,295,000 | 14.221% | 1,338,014,000 | 1,134,278,000 | 770,094,000 | 459,753,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,675,642,000 | 12.623% | 1,487,839,000 | 1,343,723,000 | 1,227,986,000 | 468,736,000 |
流動負債
| 其他流動負債 | 500,304,000 | 40.408% | 356,322,000 | 207,434,000 | 285,931,000 | 229,702,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 500,304,000 | 40.408% | 356,322,000 | 207,434,000 | 285,931,000 | 229,702,000 | |
| 流動資產淨值 | 1,175,338,000 | 3.873% | 1,131,517,000 | 1,136,289,000 | 942,055,000 | 239,034,000 |
| 資產總額減流動負債 | 1,262,329,000 | 3.541% | 1,219,155,000 | 1,169,874,000 | 1,107,894,000 | 254,831,000 |
非流動負債
| 4,977,000 | -43.269% | 8,773,000 | 5,945,000 | 1,811,000 | 1,067,000 |
資本及儲備
| 股本 | 278,000 | 0.361% | 277,000 | 275,000 | 273,000 | 70,000 |
| 儲備 | 1,271,761,000 | 4.528% | 1,216,675,000 | 1,163,654,000 | 1,105,810,000 | 253,694,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,272,039,000 | 4.527% | 1,216,952,000 | 1,163,929,000 | 1,106,083,000 | 253,764,000 |
| 非控股權益 | (14,687,000) | 123.546% | (6,570,000) | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,257,352,000 | 3.881% | 1,210,382,000 | 1,163,929,000 | 1,106,083,000 | 253,764,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/04/2024 13:25 |
| 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) () | RMB 91,614,000 |
| 增長率 | -6.403% |
| 每股盈利/(虧損) | RMB 0.230 |
| 每股帳面資產淨值 (¥) | RMB 3.113 |
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