00695 東吳水泥
按盤價 
1.900 +0.020 (+1.064%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 220,625,000 | 13.644% | 194,137,000 | 217,394,000 | 210,240,000 | 188,768,563 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 83,635,000 | 321.739% | 19,831,000 | 22,478,000 | 22,817,000 | 449,869 |
| 聯營公司及共同控制公司權益 | 34,798,000 | -19.707% | 43,339,000 | 44,597,000 | 40,841,000 | 33,697,748 |
| 其他非流動資產 | 31,841,000 | -78.335% | 146,972,000 | 6,425,000 | 10,067,000 | 122,793,000 |
| 370,899,000 | -8.257% | 404,279,000 | 290,894,000 | 283,965,000 | 345,709,180 |
流動資產
| 存貨 | 211,580,000 | 380.558% | 44,028,000 | 67,868,000 | 35,806,000 | 31,151,468 |
| 現金及銀行結存 | 21,895,000 | 185.761% | 7,662,000 | 90,292,000 | 111,637,000 | 91,342,364 |
| 其他流動資產 | 549,328,000 | -5.071% | 578,674,000 | 664,620,000 | 538,000,000 | 358,592,398 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 70,612,673 |
| 782,803,000 | 24.183% | 630,364,000 | 822,780,000 | 685,443,000 | 551,698,903 |
流動負債
| 其他流動負債 | 337,310,000 | -19.355% | 418,265,000 | 388,942,000 | 289,817,000 | 242,434,685 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 37,561,262 |
| 337,310,000 | -19.355% | 418,265,000 | 388,942,000 | 289,817,000 | 279,995,947 | |
| 流動資產淨值 | 445,493,000 | 110.040% | 212,099,000 | 433,838,000 | 395,626,000 | 271,702,956 |
| 資產總額減流動負債 | 816,392,000 | 32.450% | 616,378,000 | 724,732,000 | 679,591,000 | 617,412,136 |
非流動負債
| 179,653,000 | 397.640% | 36,101,000 | 43,006,000 | 41,193,000 | 29,647,812 |
資本及儲備
| 股本 | 5,520,000 | 0.000% | 5,520,000 | 5,520,000 | 5,520,000 | 5,012,187 |
| 儲備 | 529,335,000 | -9.001% | 581,693,000 | 680,996,000 | 635,047,000 | 574,162,207 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 534,855,000 | -8.916% | 587,213,000 | 686,516,000 | 640,567,000 | 579,174,394 |
| 非控股權益 | 101,884,000 | -- | (6,936,000) | (4,790,000) | (2,169,000) | 8,589,929 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 636,739,000 | 9.730% | 580,277,000 | 681,726,000 | 638,398,000 | 587,764,323 |
承擔及或然負債
| 承擔 | -- | -- | 1,154,000 | 3,940,000 | 7,342,000 | 1,634,263 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/05/2024 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 | |
| 股東應佔溢利/(虧損) () | HKD -36,525,000 |
| 增長率 | -9.744% |
| 每股盈利/(虧損) | HKD -0.066 |
| 每股帳面資產淨值 ($) | HKD 0.969 |
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