00532 王氏港建国际
按盘价 
0.475 -0.015 (-3.061%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 414,804 | -4.486% | 434,287 | 470,023 | 475,084 | 474,527 |
| 租賃土地 | 66,216 | 73.019% | 38,271 | 60,200 | 42,964 | 46,912 |
| 无形资产 | 1,068 | 500.000% | 178 | 275 | 372 | 469 |
| 联营公司及共同控制公司权益 | 29,181 | 1.464% | 28,760 | 18,688 | 6,650 | 4,868 |
| 其他非流动资产 | 93,859 | 0.169% | 93,701 | 78,215 | 51,241 | 68,117 |
| 605,128 | 1.669% | 595,197 | 627,401 | 576,311 | 594,893 |
流动资产
| 存货 | 867,591 | -16.243% | 1,035,848 | 891,213 | 645,084 | 818,780 |
| 现金及银行结存 | 487,238 | -27.577% | 672,770 | 682,315 | 597,995 | 447,215 |
| 其他流动资产 | 1,192,595 | -15.517% | 1,411,634 | 1,544,831 | 1,465,741 | 1,513,394 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,547,424 | -18.358% | 3,120,252 | 3,118,359 | 2,708,820 | 2,779,389 |
流动负债
| 其他流动负债 | 1,424,215 | -22.702% | 1,842,488 | 1,852,971 | 1,463,592 | 1,683,243 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,424,215 | -22.702% | 1,842,488 | 1,852,971 | 1,463,592 | 1,683,243 | |
| 流动资产净值 | 1,123,209 | -12.096% | 1,277,764 | 1,265,388 | 1,245,228 | 1,096,146 |
| 资产总额减流动负债 | 1,728,337 | -7.722% | 1,872,961 | 1,892,789 | 1,821,539 | 1,691,039 |
非流动负债
| 55,286 | 179.025% | 19,814 | 36,929 | 25,221 | 26,402 |
资本及储备
| 股本 | 72,990 | 0.000% | 72,990 | 72,975 | 72,945 | 72,945 |
| 储备 | 1,503,859 | -10.081% | 1,672,455 | 1,686,895 | 1,638,553 | 1,521,266 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,576,849 | -9.659% | 1,745,445 | 1,759,870 | 1,711,498 | 1,594,211 |
| 非控股权益 | 96,202 | -10.678% | 107,702 | 95,990 | 84,820 | 70,426 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,673,051 | -9.718% | 1,853,147 | 1,855,860 | 1,796,318 | 1,664,637 |
承担及或然负债
| 承担 | -- | -- | 1,433 | 1,285 | 2,736 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2024 18:00 |
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