00383 天安卓健
按盘价 
0.690 0.000 (0.000%) | 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 | 545,920 | -2.005% | 557,089 | 806,445 | 783,576 | 772,520 |
| 物业、厂房、设备及其他 | 1,564,586 | 5.648% | 1,480,940 | 1,541,800 | 1,433,064 | 1,318,031 |
| 租賃土地 | 120,572 | -7.363% | 130,156 | 152,309 | 102,166 | 93,418 |
| 无形资产 | 0 | -- | 0 | 0 | 32,931 | 30,821 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 25,549 | -17.360% | 30,916 | 6,889 | 78,644 | 7,833 |
| 2,256,627 | 2.616% | 2,199,101 | 2,507,443 | 2,430,381 | 2,222,623 |
流动资产
| 存货 | 48,752 | 38.057% | 35,313 | 26,675 | 21,142 | 21,138 |
| 现金及银行结存 | 890,266 | 51.136% | 589,050 | 576,490 | 616,474 | 643,177 |
| 其他流动资产 | 421,750 | 3.100% | 409,070 | 378,930 | 357,177 | 416,071 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,360,768 | 31.675% | 1,033,433 | 982,095 | 994,793 | 1,080,386 |
流动负债
| 其他流动负债 | 1,144,872 | 1.252% | 1,130,718 | 1,338,475 | 1,127,724 | 1,065,847 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,144,872 | 1.252% | 1,130,718 | 1,338,475 | 1,127,724 | 1,065,847 | |
| 流动资产净值 | 215,896 | -- | (97,285) | (356,380) | (132,931) | 14,539 |
| 资产总额减流动负债 | 2,472,523 | 17.637% | 2,101,816 | 2,151,063 | 2,297,450 | 2,237,162 |
非流动负债
| 562,180 | 7.500% | 522,957 | 433,807 | 496,816 | 426,701 |
资本及储备
| 股本 | 10,860 | 50.000% | 7,240 | 7,240 | 7,240 | 7,240 |
| 储备 | 1,861,629 | 20.283% | 1,547,702 | 1,693,357 | 1,777,834 | 1,797,386 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,872,489 | 20.422% | 1,554,942 | 1,700,597 | 1,785,074 | 1,804,626 |
| 非控股权益 | 37,854 | 58.272% | 23,917 | 16,659 | 15,560 | 5,835 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,910,343 | 20.995% | 1,578,859 | 1,717,256 | 1,800,634 | 1,810,461 |
承担及或然负债
| 承担 | -- | -- | 276,746 | 33,545 | 54,107 | 145,401 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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