00933 非凡领越
按盘价 
0.740 +0.020 (+2.778%) | 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 | 101,500 | -2.778% | 104,400 | 93,800 | 203,700 | 0 |
| 物业、厂房、设备及其他 | 1,558,432 | 12.705% | 1,382,750 | 120,766 | 92,622 | 74,156 |
| 租賃土地 | 968,098 | -22.499% | 1,249,135 | 321,502 | 277,077 | 176,282 |
| 无形资产 | 742,094 | 24.848% | 594,398 | 266,866 | 288,584 | 423,690 |
| 联营公司及共同控制公司权益 | 4,127,679 | -0.581% | 4,151,810 | 4,124,391 | 3,031,604 | 2,939,730 |
| 其他非流动资产 | 1,253,206 | -4.636% | 1,314,124 | 334,545 | 81,575 | 57,879 |
| 8,751,009 | -0.518% | 8,796,617 | 5,261,870 | 3,975,162 | 3,671,737 |
流动资产
| 存货 | 3,321,449 | -18.214% | 4,061,130 | 281,279 | 183,863 | 292,364 |
| 现金及银行结存 | 1,281,312 | -56.928% | 2,974,803 | 2,529,663 | 1,857,441 | 649,262 |
| 其他流动资产 | 1,363,887 | -16.805% | 1,639,381 | 852,620 | 527,403 | 253,202 |
| 持作出售资产 | 0 | -- | 0 | 184,730 | 306,051 | 0 |
| 5,966,648 | -31.223% | 8,675,314 | 3,848,292 | 2,874,758 | 1,194,828 |
流动负债
| 其他流动负债 | 3,803,230 | -14.113% | 4,428,192 | 896,323 | 694,825 | 327,551 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 39 | 0 |
| 3,803,230 | -14.113% | 4,428,192 | 896,323 | 694,864 | 327,551 | |
| 流动资产净值 | 2,163,418 | -49.062% | 4,247,122 | 2,951,969 | 2,179,894 | 867,277 |
| 资产总额减流动负债 | 10,914,427 | -16.324% | 13,043,739 | 8,213,839 | 6,155,056 | 4,539,014 |
非流动负债
| 1,857,997 | -9.167% | 2,045,511 | 459,397 | 1,623,754 | 1,479,419 |
资本及储备
| 股本 | 486,114 | 0.432% | 484,021 | 481,062 | 474,817 | 443,217 |
| 储备 | 6,422,392 | -4.122% | 6,698,533 | 6,324,594 | 2,920,908 | 1,439,034 |
| 其他 | 810,621 | 0.000% | 810,621 | 810,621 | 933,646 | 1,139,046 |
| 股东资金 | 7,719,127 | -3.429% | 7,993,175 | 7,616,277 | 4,329,371 | 3,021,297 |
| 非控股权益 | 1,337,303 | -55.498% | 3,005,053 | 138,165 | 201,931 | 38,298 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,056,430 | -17.656% | 10,998,228 | 7,754,442 | 4,531,302 | 3,059,595 |
承担及或然负债
| 承担 | 49,723 | -49.945% | 99,337 | 121,791 | 27,375 | 590,080 |
| 或然负债 | 53,190 | -15.993% | 63,316 | 1,047 | 5,359 | 0 |
| 备注： | 实时报价更新时间为05/06/2024 17:59 |
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