00873 世茂服務
按盤價 
0.860 +0.070 (+8.861%) | 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 | 18,271 | -5.051% | 19,243 | 20,177 | 19,931 | 103,003 |
| 物業、廠房、設備及其他 | 571,929 | -3.154% | 590,555 | 511,745 | 206,143 | 14,029 |
| 租賃土地 | 80,217 | -21.329% | 101,965 | 43,942 | 27,212 | 15,858 |
| 無形資產 | 2,657,718 | -8.758% | 2,912,837 | 3,276,926 | 1,873,297 | 283,294 |
| 聯營公司及共同控制公司權益 | 61,019 | 2.062% | 59,786 | 42,184 | 34,074 | 3,692 |
| 其他非流動資產 | 1,668,345 | 2.402% | 1,629,215 | 331,550 | 327,456 | 24,619 |
| 5,057,499 | -4.820% | 5,313,601 | 4,226,524 | 2,488,113 | 444,495 |
流動資產
| 存貨 | 210,883 | 8.836% | 193,763 | 218,469 | 267,233 | 276,775 |
| 現金及銀行結存 | 3,788,300 | 64.188% | 2,307,301 | 9,842,099 | 5,830,046 | 849,591 |
| 其他流動資產 | 5,183,356 | -23.604% | 6,784,897 | 3,873,365 | 2,319,631 | 2,004,070 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,182,539 | -1.114% | 9,285,961 | 13,933,933 | 8,416,910 | 3,130,436 |
流動負債
| 其他流動負債 | 5,243,723 | -5.566% | 5,552,777 | 7,831,183 | 4,026,423 | 3,315,162 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,243,723 | -5.566% | 5,552,777 | 7,831,183 | 4,026,423 | 3,315,162 | |
| 流動資產淨值 | 3,938,816 | 5.508% | 3,733,184 | 6,102,750 | 4,390,487 | (184,726) |
| 資產總額減流動負債 | 8,996,315 | -0.558% | 9,046,785 | 10,329,274 | 6,878,600 | 259,769 |
非流動負債
| 350,162 | -48.472% | 679,558 | 1,102,151 | 137,755 | 25,974 |
資本及儲備
| 股本 | 21,358 | 0.000% | 21,358 | 21,445 | 20,499 | 0 |
| 儲備 | 7,895,082 | 4.623% | 7,546,186 | 8,505,592 | 6,427,488 | 233,795 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 7,916,440 | 4.610% | 7,567,544 | 8,527,037 | 6,447,987 | 233,795 |
| 非控股權益 | 729,713 | -8.750% | 799,683 | 700,086 | 292,858 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,646,153 | 3.334% | 8,367,227 | 9,227,123 | 6,740,845 | 233,795 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 451,500 | 148,500 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為09/05/2024 12:59 |
| 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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