00848 茂業國際
按盤價 
0.164 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 | 21,806,780 | 1.518% | 21,480,749 | 21,394,912 | 19,441,153 | 19,692,166 |
| 物業、廠房、設備及其他 | 7,554,770 | -4.716% | 7,928,703 | 8,297,704 | 8,392,910 | 8,380,692 |
| 租賃土地 | 4,972,486 | -9.712% | 5,507,352 | 5,946,016 | 6,335,008 | 6,874,493 |
| 無形資產 | 1,288,309 | -1.123% | 1,302,944 | 1,359,698 | 1,402,711 | 1,385,947 |
| 聯營公司及共同控制公司權益 | 153,440 | -57.711% | 362,833 | 447,605 | 1,070,425 | 1,869,640 |
| 其他非流動資產 | 1,735,505 | -10.277% | 1,934,297 | 2,244,209 | 2,338,131 | 2,963,730 |
| 37,511,290 | -2.611% | 38,516,878 | 39,690,144 | 38,980,338 | 41,166,668 |
流動資產
| 存貨 | 289,292 | -17.928% | 352,487 | 333,974 | 264,448 | 205,299 |
| 現金及銀行結存 | 722,822 | 29.935% | 556,293 | 1,197,116 | 1,046,689 | 1,232,571 |
| 其他流動資產 | 10,519,954 | -2.694% | 10,811,241 | 10,523,680 | 11,015,659 | 11,225,521 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,532,068 | -1.604% | 11,720,021 | 12,054,770 | 12,326,796 | 12,663,391 |
流動負債
| 其他流動負債 | 17,764,552 | 0.552% | 17,667,021 | 17,308,999 | 20,045,821 | 23,847,159 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 17,764,552 | 0.552% | 17,667,021 | 17,308,999 | 20,045,821 | 23,847,159 | |
| 流動資產淨值 | (6,232,484) | 4.800% | (5,947,000) | (5,254,229) | (7,719,025) | (11,183,768) |
| 資產總額減流動負債 | 31,278,806 | -3.964% | 32,569,878 | 34,435,915 | 31,261,313 | 29,982,900 |
非流動負債
| 15,356,316 | -5.394% | 16,231,787 | 18,168,912 | 15,805,649 | 13,827,871 |
資本及儲備
| 股本 | 460,153 | 0.000% | 460,153 | 460,153 | 460,153 | 460,153 |
| 儲備 | 12,982,811 | -2.853% | 13,364,051 | 13,255,109 | 12,507,992 | 12,514,655 |
| 其他 | 0 | -- | 0 | 0 | 0 | 55,538 |
| 股東資金 | 13,442,964 | -2.758% | 13,824,204 | 13,715,262 | 12,968,145 | 13,030,346 |
| 非控股權益 | 2,479,526 | -1.367% | 2,513,887 | 2,551,741 | 2,487,519 | 3,124,683 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,922,490 | -2.544% | 16,338,091 | 16,267,003 | 15,455,664 | 16,155,029 |
承擔及或然負債
| 承擔 | 2,621,177 | -12.926% | 3,010,278 | 3,081,988 | 2,999,941 | 1,551,268 |
| 或然負債 | 0 | -- | 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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