01328 金涌投资
按盘价 
0.035 -0.002 (-5.405%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 809,000 | 217.255% | 255,000 | 456,000 | 44,141,000 | 43,105,000 |
| 租賃土地 | 0 | -- | 1,641,000 | 1,641,000 | 10,609,000 | 7,676,000 |
| 无形资产 | 208,485,000 | 0.000% | 208,485,000 | 214,632,000 | 227,954,000 | 270,608,000 |
| 联营公司及共同控制公司权益 | 8,646,000 | -84.840% | 57,033,000 | 74,456,000 | 98,426,000 | 0 |
| 其他非流动资产 | 38,070,000 | -85.664% | 265,548,000 | 54,828,000 | 94,036,000 | 78,490,000 |
| 256,010,000 | -51.965% | 532,962,000 | 346,013,000 | 475,166,000 | 399,879,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 114,585,000 | 145.664% | 46,643,000 | 159,409,000 | 232,805,000 | 484,375,000 |
| 其他流动资产 | 463,314,000 | 144.493% | 189,500,000 | 366,725,000 | 550,623,000 | 249,768,000 |
| 持作出售资产 | 0 | -- | 0 | 227,769,000 | 0 | 0 |
| 577,899,000 | 144.724% | 236,143,000 | 753,903,000 | 783,428,000 | 734,143,000 |
流动负债
| 其他流动负债 | 57,101,000 | 43.387% | 39,823,000 | 271,994,000 | 210,919,000 | 324,958,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 50,053,000 | 0 | 0 |
| 57,101,000 | 43.387% | 39,823,000 | 322,047,000 | 210,919,000 | 324,958,000 | |
| 流动资产净值 | 520,798,000 | 165.280% | 196,320,000 | 431,856,000 | 572,509,000 | 409,185,000 |
| 资产总额减流动负债 | 776,808,000 | 6.517% | 729,282,000 | 777,869,000 | 1,047,675,000 | 809,064,000 |
非流动负债
| 71,000 | -- | 0 | 2,660,000 | 217,893,000 | 16,122,000 |
资本及储备
| 股本 | 114,955,000 | 0.000% | 114,955,000 | 113,465,000 | 113,465,000 | 113,465,000 |
| 储备 | 661,782,000 | 7.725% | 614,327,000 | 661,744,000 | 716,317,000 | 679,477,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 776,737,000 | 6.507% | 729,282,000 | 775,209,000 | 829,782,000 | 792,942,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 776,737,000 | 6.507% | 729,282,000 | 775,209,000 | 829,782,000 | 792,942,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 83,000 | 83,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为23/05/2024 17:59 |
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