03639 億達中國
按盤價 
0.097 0.000 (0.000%) | 2023/06 - 中期 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 | 17,937,325 | -0.359% | 18,002,005 | 18,662,149 | 18,982,717 | 19,745,832 |
| 物業、廠房、設備及其他 | 68,389 | -10.688% | 76,573 | 86,421 | 114,831 | 125,761 |
| 租賃土地 | 3,292,024 | 1.142% | 3,254,839 | 3,153,481 | 3,036,113 | 2,801,290 |
| 無形資產 | 8,987 | -53.880% | 19,486 | 21,770 | 36,727 | 32,597 |
| 聯營公司及共同控制公司權益 | 709,837 | 1.062% | 702,376 | 803,223 | 1,649,335 | 1,867,683 |
| 其他非流動資產 | 1,099,855 | 0.927% | 1,089,750 | 899,421 | 1,101,516 | 1,045,859 |
| 23,116,417 | -0.124% | 23,145,029 | 23,626,465 | 24,921,239 | 25,619,022 |
流動資產
| 存貨 | 13,260,828 | -4.039% | 13,818,908 | 16,079,358 | 16,033,432 | 12,062,053 |
| 現金及銀行結存 | 112,683 | -11.634% | 127,519 | 443,200 | 572,237 | 1,032,666 |
| 其他流動資產 | 2,786,063 | 7.462% | 2,592,608 | 3,074,092 | 3,939,577 | 5,159,722 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 16,159,574 | -2.294% | 16,539,035 | 19,596,650 | 20,545,246 | 18,254,441 |
流動負債
| 其他流動負債 | 24,869,497 | -2.386% | 25,477,484 | 26,065,637 | 26,772,898 | 27,283,773 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 24,869,497 | -2.386% | 25,477,484 | 26,065,637 | 26,772,898 | 27,283,773 | |
| 流動資產淨值 | (8,709,923) | -2.557% | (8,938,449) | (6,468,987) | (6,227,652) | (9,029,332) |
| 資產總額減流動負債 | 14,406,494 | 1.407% | 14,206,580 | 17,157,478 | 18,693,587 | 16,589,690 |
非流動負債
| 3,043,055 | 8.645% | 2,800,903 | 4,956,737 | 6,381,805 | 4,054,169 |
資本及儲備
| 股本 | 159,418 | 0.000% | 159,418 | 159,418 | 159,418 | 159,418 |
| 儲備 | 11,100,597 | -0.321% | 11,136,317 | 11,873,090 | 11,870,156 | 11,697,580 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 11,260,015 | -0.316% | 11,295,735 | 12,032,508 | 12,029,574 | 11,856,998 |
| 非控股權益 | 103,424 | -5.929% | 109,942 | 168,233 | 282,208 | 678,523 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,363,439 | -0.370% | 11,405,677 | 12,200,741 | 12,311,782 | 12,535,521 |
承擔及或然負債
| 承擔 | -- | -- | 5,299,948 | 4,206,583 | 5,145,666 | 4,110,216 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 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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