00500 先豐服務集團
按盤價 
0.199 -0.006 (-2.927%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 90,984,000 | 64.528% | 55,300,000 | 54,032,000 | 75,929,000 | 85,987,000 |
| 租賃土地 | 41,600,000 | -53.057% | 88,618,000 | 139,674,000 | 144,421,000 | 157,205,000 |
| 無形資產 | 256,627,000 | -16.104% | 305,887,000 | 319,985,000 | 7,646,000 | 14,407,000 |
| 聯營公司及共同控制公司權益 | 49,554,000 | 5.695% | 46,884,000 | 44,373,000 | 40,384,000 | 53,885,000 |
| 其他非流動資產 | 49,467,000 | -0.002% | 49,468,000 | 52,010,000 | 72,556,000 | 63,540,000 |
| 488,232,000 | -10.606% | 546,157,000 | 610,074,000 | 340,936,000 | 375,024,000 |
流動資產
| 存貨 | 5,004,000 | -5.869% | 5,316,000 | 4,724,000 | 3,216,000 | 5,183,000 |
| 現金及銀行結存 | 198,111,000 | 6.061% | 186,790,000 | 267,431,000 | 318,681,000 | 353,503,000 |
| 其他流動資產 | 365,110,000 | 3.379% | 353,177,000 | 284,111,000 | 266,986,000 | 483,504,000 |
| 持作出售資產 | 0 | -- | 0 | 7,133,000 | 10,099,000 | 6,209,000 |
| 568,225,000 | 4.207% | 545,283,000 | 563,399,000 | 598,982,000 | 848,399,000 |
流動負債
| 其他流動負債 | 519,906,000 | 50.749% | 344,882,000 | 282,255,000 | 229,090,000 | 299,101,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 519,906,000 | 50.749% | 344,882,000 | 282,255,000 | 229,090,000 | 299,101,000 | |
| 流動資產淨值 | 48,319,000 | -75.889% | 200,401,000 | 281,144,000 | 369,892,000 | 549,298,000 |
| 資產總額減流動負債 | 536,551,000 | -28.130% | 746,558,000 | 891,218,000 | 710,828,000 | 924,322,000 |
非流動負債
| 33,579,000 | -87.833% | 275,983,000 | 386,068,000 | 84,144,000 | 80,709,000 |
資本及儲備
| 股本 | 240,339,000 | 2.498% | 234,482,000 | 234,482,000 | 234,482,000 | 234,482,000 |
| 儲備 | 142,583,000 | 21.600% | 117,256,000 | 150,157,000 | 274,184,000 | 484,256,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 382,922,000 | 8.866% | 351,738,000 | 384,639,000 | 508,666,000 | 718,738,000 |
| 非控股權益 | 120,050,000 | 1.021% | 118,837,000 | 120,511,000 | 118,018,000 | 124,875,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 502,972,000 | 6.885% | 470,575,000 | 505,150,000 | 626,684,000 | 843,613,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 203,496,000 | 205,938,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為29/04/2024 17:33 |
| 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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