02299 百宏實業
按盤價 
4.400 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 12,794,492 | 3.833% | 12,322,233 | 11,086,187 | 10,393,976 | 8,975,594 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 5,834 | -20.927% | 7,378 | 7,672 | 8,414 | 10,586 |
| 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 | 174,742 | -56.538% | 402,055 | 374,646 | 406,423 | 715,052 |
| 12,975,068 | 1.912% | 12,731,666 | 11,468,505 | 10,808,813 | 9,701,232 |
流動資產
| 存貨 | 4,474,770 | 11.552% | 4,011,391 | 2,808,935 | 1,905,552 | 2,204,027 |
| 現金及銀行結存 | 158,138 | -31.725% | 231,620 | 149,339 | 342,919 | 201,398 |
| 其他流動資產 | 8,660,472 | -8.833% | 9,499,581 | 9,111,820 | 5,625,264 | 4,385,745 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,293,380 | -3.269% | 13,742,592 | 12,070,094 | 7,873,735 | 6,791,170 |
流動負債
| 其他流動負債 | 15,549,791 | -4.935% | 16,356,972 | 13,738,650 | 9,910,629 | 9,185,093 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,549,791 | -4.935% | 16,356,972 | 13,738,650 | 9,910,629 | 9,185,093 | |
| 流動資產淨值 | (2,256,411) | -13.692% | (2,614,380) | (1,668,556) | (2,036,894) | (2,393,923) |
| 資產總額減流動負債 | 10,718,657 | 5.944% | 10,117,286 | 9,799,949 | 8,771,919 | 7,307,309 |
非流動負債
| 487,397 | 67.831% | 290,409 | 696,610 | 1,397,076 | 646,849 |
資本及儲備
| 股本 | 17,816 | -0.017% | 17,819 | 17,819 | 17,827 | 17,846 |
| 儲備 | 10,213,444 | 4.123% | 9,809,058 | 9,085,520 | 7,357,016 | 6,642,614 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 10,231,260 | 4.115% | 9,826,877 | 9,103,339 | 7,374,843 | 6,660,460 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,231,260 | 4.115% | 9,826,877 | 9,103,339 | 7,374,843 | 6,660,460 |
承擔及或然負債
| 承擔 | -- | -- | 1,078,582 | 1,313,648 | 1,717,317 | 1,802,082 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為25/04/2024 16:11 |
| 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 | |
| 股東應佔溢利/(虧損) (千) | RMB 353,398 |
| 增長率 | -46.113% |
| 每股盈利/(虧損) | RMB 0.170 |
| 每股帳面資產淨值 (¥) | RMB 4.829 |
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