01179 華住集團－Ｓ
按盤價 
28.400 -0.450 (-1.560%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 6,097,000 | -10.127% | 6,784,000 | 7,056,000 | 6,682,000 | 5,854,000 |
| 租賃土地 | 28,010,000 | -10.270% | 31,216,000 | 32,383,000 | 31,234,000 | 21,090,000 |
| 無形資產 | 10,598,000 | 1.194% | 10,473,000 | 10,517,000 | 10,933,000 | 4,319,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 1,392,000 | 1,452,000 | 1,382,000 | 1,311,000 |
| 其他非流動資產 | 6,771,000 | 174.797% | 2,464,000 | 2,308,000 | 2,042,000 | 2,153,000 |
| 51,476,000 | -1.630% | 52,329,000 | 53,716,000 | 52,273,000 | 34,727,000 |
流動資產
| 存貨 | 59,000 | -15.714% | 70,000 | 88,000 | 89,000 | 57,000 |
| 現金及銀行結存 | 6,946,000 | 93.860% | 3,583,000 | 5,116,000 | 7,026,000 | 3,234,000 |
| 其他流動資產 | 2,738,000 | -50.443% | 5,525,000 | 4,349,000 | 5,767,000 | 14,965,000 |
| 持作出售資產 | 2,313,000 | -- | 0 | 0 | 0 | 0 |
| 12,056,000 | 31.358% | 9,178,000 | 9,553,000 | 12,882,000 | 18,256,000 |
流動負債
| 其他流動負債 | 14,875,000 | 13.152% | 13,146,000 | 15,279,000 | 10,529,000 | 17,287,000 |
| 持作出售資產相關負債 | 2,536,000 | -- | 0 | 0 | 0 | 0 |
| 17,411,000 | 32.443% | 13,146,000 | 15,279,000 | 10,529,000 | 17,287,000 | |
| 流動資產淨值 | (5,355,000) | 34.955% | (3,968,000) | (5,726,000) | 2,353,000 | 969,000 |
| 資產總額減流動負債 | 46,121,000 | -4.632% | 48,361,000 | 47,990,000 | 54,626,000 | 35,696,000 |
非流動負債
| 33,872,000 | -14.374% | 39,558,000 | 36,946,000 | 43,194,000 | 28,196,000 |
資本及儲備
| 股本 | 0 | -- | 0 | 0 | 0 | 0 |
| 儲備 | 12,135,000 | 39.019% | 8,729,000 | 10,935,000 | 11,330,000 | 7,379,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 12,135,000 | 39.019% | 8,729,000 | 10,935,000 | 11,330,000 | 7,379,000 |
| 非控股權益 | 114,000 | 54.054% | 74,000 | 109,000 | 102,000 | 121,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,249,000 | 39.146% | 8,803,000 | 11,044,000 | 11,432,000 | 7,500,000 |
承擔及或然負債
| 承擔 | -- | -- | 294,000 | 413,000 | 360,000 | 0 |
| 或然負債 | -- | -- | 0 | 54,000 | 60,000 | 0 |
| 備註： | 即時報價更新時間為31/05/2024 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 | |
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