00193 冠中地产
按盘价 
0.360 0.000 (0.000%) | 2024/01 - 中期 港元() | 与去年末期 比较 | 2023/07 港元() | 2022/07 港元() | 2021/07 港元() | 2020/07 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 | 194,694,000 | 1.897% | 191,070,000 | 214,949,000 | 234,922,000 | 227,928,000 |
| 租賃土地 | 25,151,000 | -2.982% | 25,924,000 | 29,349,000 | 34,446,000 | 36,097,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 153,814,000 | 6.170% | 144,875,000 | 145,866,000 | 171,130,000 | 200,111,000 |
| 其他非流动资产 | 26,095,000 | -10.234% | 29,070,000 | 27,087,000 | 11,614,000 | 11,644,000 |
| 399,754,000 | 2.255% | 390,939,000 | 417,251,000 | 452,112,000 | 475,780,000 |
流动资产
| 存货 | 36,618,000 | -7.817% | 39,723,000 | 43,068,000 | 79,668,000 | 130,022,000 |
| 现金及银行结存 | 169,161,000 | -11.572% | 191,297,000 | 336,137,000 | 221,755,000 | 332,456,000 |
| 其他流动资产 | 199,740,000 | 9.758% | 181,983,000 | 184,428,000 | 373,957,000 | 258,122,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 405,519,000 | -1.812% | 413,003,000 | 563,633,000 | 675,380,000 | 720,600,000 |
流动负债
| 其他流动负债 | 15,092,000 | -11.902% | 17,131,000 | 139,455,000 | 166,232,000 | 228,545,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,092,000 | -11.902% | 17,131,000 | 139,455,000 | 166,232,000 | 228,545,000 | |
| 流动资产净值 | 390,427,000 | -1.375% | 395,872,000 | 424,178,000 | 509,148,000 | 492,055,000 |
| 资产总额减流动负债 | 790,181,000 | 0.428% | 786,811,000 | 841,429,000 | 961,260,000 | 967,835,000 |
非流动负债
| 20,183,000 | -3.435% | 20,901,000 | 23,357,000 | 27,612,000 | 32,377,000 |
资本及储备
| 股本 | 1,518,519,000 | 0.000% | 1,518,519,000 | 1,518,519,000 | 1,518,519,000 | 1,518,519,000 |
| 储备 | (692,898,000) | -0.810% | (698,556,000) | (654,721,000) | (548,021,000) | (534,686,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 825,621,000 | 0.690% | 819,963,000 | 863,798,000 | 970,498,000 | 983,833,000 |
| 非控股权益 | (55,623,000) | 2.905% | (54,053,000) | (45,726,000) | (36,850,000) | (48,375,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 769,998,000 | 0.534% | 765,910,000 | 818,072,000 | 933,648,000 | 935,458,000 |
承担及或然负债
| 承担 | -- | -- | -- | 0 | 0 | 0 |
| 或然负债 | -- | -- | -- | 16,043,000 | 31,171,000 | 50,298,000 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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