00420 福田實業
按盤價 
0.650 0.000 (0.000%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 62,609 | -13.314% | 72,225 | 83,195 | 72,524 | 51,545 |
| 物業、廠房、設備及其他 | 1,202,956 | -8.006% | 1,307,647 | 1,336,105 | 1,341,494 | 1,435,486 |
| 租賃土地 | 171,364 | -11.911% | 194,534 | 196,861 | 217,398 | 244,479 |
| 無形資產 | 0 | -- | 3,015 | 6,030 | 9,045 | 12,060 |
| 聯營公司及共同控制公司權益 | 24,919 | 4.847% | 23,767 | 23,598 | 22,793 | 20,537 |
| 其他非流動資產 | 70,184 | -0.242% | 70,354 | 82,722 | 83,568 | 71,698 |
| 1,532,032 | -8.346% | 1,671,542 | 1,728,511 | 1,746,822 | 1,835,805 |
流動資產
| 存貨 | 783,908 | -15.666% | 929,526 | 1,717,220 | 1,218,169 | 1,255,906 |
| 現金及銀行結存 | 1,005,127 | -12.412% | 1,147,563 | 767,133 | 1,026,254 | 769,178 |
| 其他流動資產 | 1,579,772 | 21.696% | 1,298,134 | 1,535,526 | 1,434,466 | 1,436,011 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,368,807 | -0.190% | 3,375,223 | 4,019,879 | 3,678,889 | 3,461,095 |
流動負債
| 其他流動負債 | 1,165,291 | -1.428% | 1,182,174 | 1,771,099 | 1,619,636 | 1,331,653 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,165,291 | -1.428% | 1,182,174 | 1,771,099 | 1,619,636 | 1,331,653 | |
| 流動資產淨值 | 2,203,516 | 0.477% | 2,193,049 | 2,248,780 | 2,059,253 | 2,129,442 |
| 資產總額減流動負債 | 3,735,548 | -3.339% | 3,864,591 | 3,977,291 | 3,806,075 | 3,965,247 |
非流動負債
| 266,882 | -39.458% | 440,824 | 218,193 | 226,286 | 380,191 |
資本及儲備
| 股本 | 889,810 | 0.000% | 889,810 | 889,810 | 889,810 | 889,810 |
| 儲備 | 2,378,536 | 2.028% | 2,331,257 | 2,670,428 | 2,504,762 | 2,529,651 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 3,268,346 | 1.468% | 3,221,067 | 3,560,238 | 3,394,572 | 3,419,461 |
| 非控股權益 | 200,320 | -1.174% | 202,700 | 198,860 | 185,217 | 165,595 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,468,666 | 1.311% | 3,423,767 | 3,759,098 | 3,579,789 | 3,585,056 |
承擔及或然負債
| 承擔 | -- | -- | 86,607 | 116,978 | 105,938 | 84,406 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/07/2024 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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