00976 齐合环保
按盘价 
0.660 -0.010 (-1.493%) | 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 | 49,700 | -8.471% | 54,300 | 56,300 | 20,700 | 9,100 |
| 物业、厂房、设备及其他 | 2,232,600 | 1.362% | 2,202,600 | 2,256,600 | 2,623,900 | 2,982,900 |
| 租賃土地 | 635,200 | 2.783% | 618,000 | 701,500 | 844,500 | 1,185,800 |
| 无形资产 | 793,500 | 0.941% | 786,100 | 848,900 | 957,200 | 1,115,000 |
| 联营公司及共同控制公司权益 | 738,300 | 3.883% | 710,700 | 907,800 | 696,400 | 630,900 |
| 其他非流动资产 | 158,200 | 6.246% | 148,900 | 185,800 | 220,100 | 226,900 |
| 4,607,500 | 1.922% | 4,520,600 | 4,956,900 | 5,362,800 | 6,150,600 |
流动资产
| 存货 | 1,712,200 | 29.350% | 1,323,700 | 1,567,800 | 1,169,300 | 1,495,900 |
| 现金及银行结存 | 366,500 | -48.648% | 713,700 | 782,300 | 913,800 | 784,800 |
| 其他流动资产 | 1,982,500 | 8.672% | 1,824,300 | 2,484,500 | 1,998,300 | 1,758,700 |
| 持作出售资产 | 51,700 | -72.889% | 190,700 | 167,000 | 428,700 | 0 |
| 4,112,900 | 1.493% | 4,052,400 | 5,001,600 | 4,510,100 | 4,039,400 |
流动负债
| 其他流动负债 | 3,086,000 | -0.387% | 3,098,000 | 4,426,600 | 4,228,600 | 3,996,500 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 163,400 | 0 |
| 3,086,000 | -0.387% | 3,098,000 | 4,426,600 | 4,392,000 | 3,996,500 | |
| 流动资产净值 | 1,026,900 | 7.596% | 954,400 | 575,000 | 118,100 | 42,900 |
| 资产总额减流动负债 | 5,634,400 | 2.911% | 5,475,000 | 5,531,900 | 5,480,900 | 6,193,500 |
非流动负债
| 759,900 | 9.448% | 694,300 | 672,400 | 1,016,700 | 1,262,500 |
资本及储备
| 股本 | 16,100 | 0.000% | 16,100 | 16,100 | 16,100 | 16,100 |
| 储备 | 4,915,400 | 2.232% | 4,808,100 | 4,857,800 | 4,461,500 | 4,925,200 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,931,500 | 2.224% | 4,824,200 | 4,873,900 | 4,477,600 | 4,941,300 |
| 非控股权益 | (57,000) | 31.034% | (43,500) | (14,400) | (13,400) | (10,300) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,874,500 | 1.962% | 4,780,700 | 4,859,500 | 4,464,200 | 4,931,000 |
承担及或然负债
| 承担 | -- | -- | 126,900 | 173,700 | 102,000 | 233,100 |
| 或然负债 | -- | -- | 68,900 | 73,200 | 52,900 | 36,500 |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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