01329 首創鉅大
按盤價 
0.420 0.000 (0.000%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 13,143,600 | -10.743% | 14,725,509 | 14,495,835 | 13,657,289 | 12,581,732 |
| 物業、廠房、設備及其他 | 169,475 | -7.303% | 182,827 | 183,081 | 152,225 | 31,438 |
| 租賃土地 | 7,893 | -26.192% | 10,694 | 20,489 | 27,796 | 14,653 |
| 無形資產 | 33,058 | -4.332% | 34,555 | 27,922 | 19,969 | 10,427 |
| 聯營公司及共同控制公司權益 | 307,618 | 2.819% | 299,185 | 287,665 | 273,119 | 261,689 |
| 其他非流動資產 | 57,104 | -71.450% | 200,013 | 140,761 | 197,528 | 168,896 |
| 13,718,748 | -11.222% | 15,452,783 | 15,155,753 | 14,327,926 | 13,068,835 |
流動資產
| 存貨 | 2,143,262 | -20.335% | 2,690,328 | 2,434,757 | 2,380,773 | 1,807,646 |
| 現金及銀行結存 | 1,470,508 | 29.257% | 1,137,660 | 719,349 | 840,441 | 2,151,926 |
| 其他流動資產 | 598,723 | 13.069% | 529,522 | 726,813 | 763,613 | 781,432 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,212,493 | -3.328% | 4,357,510 | 3,880,919 | 3,984,827 | 4,741,004 |
流動負債
| 其他流動負債 | 6,926,188 | 76.928% | 3,914,691 | 3,073,332 | 7,297,372 | 3,804,412 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,926,188 | 76.928% | 3,914,691 | 3,073,332 | 7,297,372 | 3,804,412 | |
| 流動資產淨值 | (2,713,695) | -- | 442,819 | 807,587 | (3,312,545) | 936,592 |
| 資產總額減流動負債 | 11,005,053 | -30.767% | 15,895,602 | 15,963,340 | 11,015,381 | 14,005,427 |
非流動負債
| 6,605,876 | -42.568% | 11,502,127 | 11,173,287 | 6,018,251 | 8,715,254 |
資本及儲備
| 股本 | 16,732 | 0.000% | 16,732 | 16,732 | 16,732 | 16,732 |
| 儲備 | 3,381,798 | 0.153% | 3,376,637 | 3,773,328 | 3,980,893 | 4,276,788 |
| 其他 | 945,854 | 0.010% | 945,755 | 945,661 | 945,572 | 945,477 |
| 股東資金 | 4,344,384 | 0.121% | 4,339,124 | 4,735,721 | 4,943,197 | 5,238,997 |
| 非控股權益 | 54,793 | 0.813% | 54,351 | 54,332 | 53,933 | 51,176 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,399,177 | 0.130% | 4,393,475 | 4,790,053 | 4,997,130 | 5,290,173 |
承擔及或然負債
| 承擔 | -- | -- | -- | 475,181 | 563,470 | 557,687 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/06/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
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