00235 中策资本控股
按盘价 
0.027 0.000 (0.000%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 7,595,000 | -26.590% | 10,346,000 | 14,745,000 | 18,196,000 | 19,788,000 |
| 租賃土地 | 36,631,000 | 240.152% | 10,769,000 | 19,095,000 | 28,388,000 | 10,434,000 |
| 无形资产 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 135,206,000 | 433.989% | 25,320,000 | 95,744,000 | 430,808,000 | 975,447,000 |
| 183,432,000 | 263.700% | 50,435,000 | 133,584,000 | 481,392,000 | 1,009,669,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 1,312,947,000 | 30.569% | 1,005,561,000 | 1,526,693,000 | 2,277,270,000 | 169,808,000 |
| 其他流动资产 | 781,950,000 | -33.961% | 1,184,067,000 | 1,499,685,000 | 5,723,036,000 | 4,015,814,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,094,897,000 | -4.326% | 2,189,628,000 | 3,026,378,000 | 8,000,306,000 | 4,185,622,000 |
流动负债
| 其他流动负债 | 40,818,000 | -15.032% | 48,039,000 | 737,990,000 | 1,611,842,000 | 1,825,502,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 40,818,000 | -15.032% | 48,039,000 | 737,990,000 | 1,611,842,000 | 1,825,502,000 | |
| 流动资产净值 | 2,054,079,000 | -4.086% | 2,141,589,000 | 2,288,388,000 | 6,388,464,000 | 2,360,120,000 |
| 资产总额减流动负债 | 2,237,511,000 | 2.075% | 2,192,024,000 | 2,421,972,000 | 6,869,856,000 | 3,369,789,000 |
非流动负债
| 25,783,000 | 2806.764% | 887,000 | 7,892,000 | 930,808,000 | 0 |
资本及储备
| 股本 | 3,216,110,000 | 0.000% | 3,216,110,000 | 3,216,110,000 | 3,216,110,000 | 3,012,877,000 |
| 储备 | (1,004,382,000) | -2.009% | (1,024,973,000) | (802,030,000) | 2,722,938,000 | 356,912,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,211,728,000 | 0.940% | 2,191,137,000 | 2,414,080,000 | 5,939,048,000 | 3,369,789,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,211,728,000 | 0.940% | 2,191,137,000 | 2,414,080,000 | 5,939,048,000 | 3,369,789,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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