09993 金輝控股
按盤價 
2.100 -0.020 (-0.943%) | 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 | 16,845,700 | 3.157% | 16,330,200 | 13,939,800 | 10,952,600 | 10,506,200 |
| 物業、廠房、設備及其他 | 884,656 | 70.446% | 519,023 | 518,174 | 354,532 | 375,297 |
| 租賃土地 | 729,667 | -1.957% | 744,232 | 778,769 | 121,185 | 133,728 |
| 無形資產 | 21,697 | -10.339% | 24,199 | 18,773 | 17,609 | 18,276 |
| 聯營公司及共同控制公司權益 | 8,287,473 | 2.184% | 8,110,362 | 8,463,995 | 7,372,990 | 4,078,651 |
| 其他非流動資產 | 3,773,976 | -9.245% | 4,158,418 | 4,453,153 | 4,397,234 | 4,586,565 |
| 30,543,169 | 2.197% | 29,886,434 | 28,172,664 | 23,216,150 | 19,698,717 |
流動資產
| 存貨 | 77,988,381 | -22.802% | 101,024,030 | 118,355,365 | 116,441,530 | 94,988,414 |
| 現金及銀行結存 | 7,072,920 | 60.377% | 4,410,184 | 11,221,917 | 20,732,123 | 9,218,547 |
| 其他流動資產 | 14,173,518 | -46.221% | 26,354,905 | 33,897,366 | 25,271,685 | 25,438,885 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 99,234,819 | -24.702% | 131,789,119 | 163,474,648 | 162,445,338 | 129,645,846 |
流動負債
| 其他流動負債 | 76,001,555 | -22.393% | 97,930,751 | 115,447,087 | 112,610,812 | 95,288,371 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 76,001,555 | -22.393% | 97,930,751 | 115,447,087 | 112,610,812 | 95,288,371 | |
| 流動資產淨值 | 23,233,264 | -31.381% | 33,858,368 | 48,027,561 | 49,834,526 | 34,357,475 |
| 資產總額減流動負債 | 53,776,433 | -15.638% | 63,744,802 | 76,200,225 | 73,050,676 | 54,056,192 |
非流動負債
| 17,827,332 | -36.697% | 28,161,764 | 38,628,520 | 36,938,270 | 32,676,990 |
資本及儲備
| 股本 | 35,095 | 0.000% | 35,095 | 35,095 | 35,095 | 0 |
| 儲備 | 23,917,824 | -2.373% | 24,499,072 | 23,602,105 | 21,527,316 | 16,830,242 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 23,952,919 | -2.369% | 24,534,167 | 23,637,200 | 21,562,411 | 16,830,242 |
| 非控股權益 | 11,996,182 | 8.574% | 11,048,871 | 13,934,505 | 14,549,995 | 4,548,960 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,949,101 | 1.029% | 35,583,038 | 37,571,705 | 36,112,406 | 21,379,202 |
承擔及或然負債
| 承擔 | -- | -- | 24,893,244 | 23,147,511 | 28,896,786 | 29,426,401 |
| 或然負債 | -- | -- | 36,729,921 | 41,520,043 | 39,650,195 | 38,617,487 |
| 備註： | 即時報價更新時間為14/05/2024 09:46 |
| 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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