00289 永安
按盘价 
11.900 0.000 (0.000%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 14,601,720 | -2.261% | 14,939,515 | 15,529,475 | 15,543,351 | 16,090,297 |
| 物业、厂房、设备及其他 | 296,050 | 0.230% | 295,370 | 346,856 | 394,359 | 387,574 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 330,490 | -3.696% | 343,174 | 365,496 | 340,838 | 324,419 |
| 其他非流动资产 | 139,193 | 9.828% | 126,737 | 139,602 | 137,088 | 140,673 |
| 15,367,453 | -2.148% | 15,704,796 | 16,381,429 | 16,415,636 | 16,942,963 |
流动资产
| 存货 | 76,763 | 4.063% | 73,766 | 76,348 | 77,511 | 99,526 |
| 现金及银行结存 | 1,721,409 | 10.200% | 1,562,081 | 2,544,963 | 2,570,282 | 2,993,692 |
| 其他流动资产 | 2,556,765 | -0.204% | 2,561,986 | 1,637,472 | 1,568,992 | 983,037 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,354,937 | 3.743% | 4,197,833 | 4,258,783 | 4,216,785 | 4,076,255 |
流动负债
| 其他流动负债 | 415,966 | -2.237% | 425,483 | 443,240 | 445,635 | 593,377 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 415,966 | -2.237% | 425,483 | 443,240 | 445,635 | 593,377 | |
| 流动资产净值 | 3,938,971 | 4.417% | 3,772,350 | 3,815,543 | 3,771,150 | 3,482,878 |
| 资产总额减流动负债 | 19,306,424 | -0.877% | 19,477,146 | 20,196,972 | 20,186,786 | 20,425,841 |
非流动负债
| 921,092 | 3.275% | 891,880 | 948,302 | 1,000,735 | 844,900 |
资本及储备
| 股本 | 29,042 | -0.175% | 29,093 | 29,141 | 29,187 | 29,256 |
| 储备 | 18,326,788 | -1.067% | 18,524,442 | 19,187,178 | 19,124,844 | 19,518,046 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 18,355,830 | -1.066% | 18,553,535 | 19,216,319 | 19,154,031 | 19,547,302 |
| 非控股权益 | 29,502 | -7.025% | 31,731 | 32,351 | 32,020 | 33,639 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,385,332 | -1.076% | 18,585,266 | 19,248,670 | 19,186,051 | 19,580,941 |
承担及或然负债
| 承担 | -- | -- | 22,623 | 21,209 | 34,039 | 33,468 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 09:27 |
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