01629 冠均國際控股
按盤價 
0.170 -0.017 (-9.091%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 105,322,000 | -- | 0 | 4,086,000 | 4,350,000 | 4,614,000 |
| 物業、廠房、設備及其他 | 110,696,000 | -42.882% | 193,801,000 | 230,317,000 | 24,523,000 | 26,651,000 |
| 租賃土地 | 0 | -- | 38,988,000 | 50,758,000 | 24,097,000 | 21,821,000 |
| 無形資產 | 0 | -- | 14,000 | 47,000 | 66,000 | 93,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 5,000 | -99.849% | 3,303,000 | 4,932,000 | 0 | 0 |
| 216,023,000 | -8.506% | 236,106,000 | 290,140,000 | 53,036,000 | 53,179,000 |
流動資產
| 存貨 | 56,521,000 | 18.634% | 47,643,000 | 64,051,000 | 78,209,000 | 108,182,000 |
| 現金及銀行結存 | 111,030,000 | -30.988% | 160,885,000 | 149,796,000 | 66,459,000 | 35,694,000 |
| 其他流動資產 | 63,314,000 | 1016.846% | 5,669,000 | 164,862,000 | 235,312,000 | 176,593,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 230,865,000 | 7.782% | 214,197,000 | 378,709,000 | 379,980,000 | 320,469,000 |
流動負債
| 其他流動負債 | 76,572,000 | 20.744% | 63,417,000 | 302,169,000 | 309,049,000 | 251,416,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 76,572,000 | 20.744% | 63,417,000 | 302,169,000 | 309,049,000 | 251,416,000 | |
| 流動資產淨值 | 154,293,000 | 2.330% | 150,780,000 | 76,540,000 | 70,931,000 | 69,053,000 |
| 資產總額減流動負債 | 370,316,000 | -4.283% | 386,886,000 | 366,680,000 | 123,967,000 | 122,232,000 |
非流動負債
| 36,073,000 | -44.510% | 65,008,000 | 26,559,000 | 1,259,000 | 944,000 |
資本及儲備
| 股本 | 4,838,000 | 0.000% | 4,838,000 | 4,838,000 | 4,459,000 | 4,459,000 |
| 儲備 | 246,380,000 | 7.605% | 228,966,000 | 240,858,000 | 117,342,000 | 116,829,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 251,218,000 | 7.448% | 233,804,000 | 245,696,000 | 121,801,000 | 121,288,000 |
| 非控股權益 | 83,025,000 | -5.733% | 88,074,000 | 94,425,000 | 907,000 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 334,243,000 | 3.842% | 321,878,000 | 340,121,000 | 122,708,000 | 121,288,000 |
承擔及或然負債
| 承擔 | -- | -- | 1,028,000 | 5,160,000 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 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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