02479 天聚地合
按盤價 
60.150 0.000 (0.000%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | ||
| 物業、廠房、設備及其他 | 223,466,000 | -4.490% | 233,972,000 | 212,781,000 | ||
| 租賃土地 | 0 | -- | 0 | 0 | ||
| 無形資產 | 100,000 | -8.257% | 109,000 | 118,000 | ||
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | ||
| 其他非流動資產 | 67,530,000 | -11.817% | 76,579,000 | 88,781,000 | ||
| 291,096,000 | -6.298% | 310,660,000 | 301,680,000 |
流動資產
| 存貨 | 20,850,000 | 67.416% | 12,454,000 | 21,533,000 | ||
| 現金及銀行結存 | 124,417,000 | -26.149% | 168,470,000 | 182,287,000 | ||
| 其他流動資產 | 335,696,000 | 32.903% | 252,588,000 | 215,707,000 | ||
| 持作出售資產 | 0 | -- | 0 | 0 | ||
| 480,963,000 | 10.946% | 433,512,000 | 419,527,000 |
流動負債
| 其他流動負債 | 138,106,000 | 28.007% | 107,889,000 | 114,950,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | ||
| 138,106,000 | 28.007% | 107,889,000 | 114,950,000 | |||
| 流動資產淨值 | 342,857,000 | 5.293% | 325,623,000 | 304,577,000 | ||
| 資產總額減流動負債 | 633,953,000 | -0.366% | 636,283,000 | 606,257,000 |
非流動負債
| 5,536,000 | -40.652% | 9,328,000 | 11,134,000 |
資本及儲備
| 股本 | 45,300,000 | 0.000% | 45,300,000 | 45,300,000 | ||
| 儲備 | 583,164,000 | 0.198% | 582,012,000 | 550,215,000 | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 股東資金 | 628,464,000 | 0.184% | 627,312,000 | 595,515,000 | ||
| 非控股權益 | (47,000) | -86.835% | (357,000) | (392,000) | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 628,417,000 | 0.233% | 626,955,000 | 595,123,000 |
承擔及或然負債
| 承擔 | 13,333,000 | -- | 0 | 29,610,000 | ||
| 或然負債 | 0 | -- | 0 | 0 |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 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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