03322 永嘉集团
按盘价 
0.159 +0.014 (+9.655%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 755,316 | -12.466% | 862,886 | 1,056,014 | 1,030,022 | 1,330,091 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 201,156 | -7.932% | 218,486 | 221,314 | 224,142 | 248,828 |
| 联营公司及共同控制公司权益 | 15,093 | -5.834% | 16,028 | 15,274 | 14,864 | 13,867 |
| 其他非流动资产 | 183,292 | 4.478% | 175,436 | 164,371 | 153,390 | 162,087 |
| 1,154,857 | -9.269% | 1,272,836 | 1,456,973 | 1,422,418 | 1,754,873 |
流动资产
| 存货 | 752,240 | -33.862% | 1,137,376 | 1,344,515 | 1,105,582 | 1,224,202 |
| 现金及银行结存 | 209,456 | -43.465% | 370,489 | 415,819 | 695,088 | 486,623 |
| 其他流动资产 | 713,490 | 4.238% | 684,483 | 727,950 | 595,942 | 878,227 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,675,186 | -23.589% | 2,192,348 | 2,488,284 | 2,396,612 | 2,589,052 |
流动负债
| 其他流动负债 | 1,198,020 | -16.739% | 1,438,874 | 1,781,008 | 1,696,581 | 1,810,505 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,198,020 | -16.739% | 1,438,874 | 1,781,008 | 1,696,581 | 1,810,505 | |
| 流动资产净值 | 477,166 | -36.671% | 753,474 | 707,276 | 700,031 | 778,547 |
| 资产总额减流动负债 | 1,632,023 | -19.458% | 2,026,310 | 2,164,249 | 2,122,449 | 2,533,420 |
非流动负债
| 191,242 | 14.829% | 166,545 | 221,598 | 154,103 | 420,095 |
资本及储备
| 股本 | 128,440 | 0.000% | 128,440 | 128,440 | 128,440 | 128,440 |
| 储备 | 1,333,246 | -23.275% | 1,737,697 | 1,830,655 | 1,844,369 | 2,028,707 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,461,686 | -21.673% | 1,866,137 | 1,959,095 | 1,972,809 | 2,157,147 |
| 非控股权益 | (20,905) | 228.076% | (6,372) | (16,444) | (4,463) | (43,822) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,440,781 | -22.529% | 1,859,765 | 1,942,651 | 1,968,346 | 2,113,325 |
承担及或然负债
| 承担 | -- | -- | 13,215 | 20,939 | 20,596 | 38,676 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
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