00385 建联集团
按盘价 
0.375 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 | 104,726 | -10.825% | 117,439 | 23,118 | 22,553 | 39,191 |
| 物业、厂房、设备及其他 | 1,111,906 | 0.522% | 1,106,137 | 1,261,394 | 1,188,935 | 881,258 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 14,369 | 0.000% | 14,369 | 14,369 | 14,369 | 14,369 |
| 联营公司及共同控制公司权益 | 121 | 0.000% | 121 | 121 | 121 | 0 |
| 其他非流动资产 | 46,651 | 1.081% | 46,152 | 34,106 | 12,429 | 11,449 |
| 1,277,773 | -0.502% | 1,284,218 | 1,333,108 | 1,238,407 | 946,267 |
流动资产
| 存货 | 49,746 | -41.728% | 85,369 | 96,198 | 83,247 | 74,150 |
| 现金及银行结存 | 1,070,999 | 40.798% | 760,662 | 648,837 | 417,874 | 647,827 |
| 其他流动资产 | 3,174,776 | 17.339% | 2,705,647 | 2,857,353 | 2,540,809 | 2,286,417 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,295,521 | 20.943% | 3,551,678 | 3,602,388 | 3,041,930 | 3,008,394 |
流动负债
| 其他流动负债 | 3,146,506 | 28.752% | 2,443,843 | 2,474,345 | 1,916,038 | 1,747,459 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,146,506 | 28.752% | 2,443,843 | 2,474,345 | 1,916,038 | 1,747,459 | |
| 流动资产净值 | 1,149,015 | 3.717% | 1,107,835 | 1,128,043 | 1,125,892 | 1,260,935 |
| 资产总额减流动负债 | 2,426,788 | 1.452% | 2,392,053 | 2,461,151 | 2,364,299 | 2,207,202 |
非流动负债
| 133,937 | -3.971% | 139,476 | 193,566 | 231,966 | 155,456 |
资本及储备
| 股本 | 59,490 | 0.000% | 59,490 | 59,490 | 59,490 | 59,490 |
| 储备 | 2,046,340 | 1.019% | 2,025,706 | 2,061,195 | 1,942,626 | 1,868,997 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,105,830 | 0.990% | 2,085,196 | 2,120,685 | 2,002,116 | 1,928,487 |
| 非控股权益 | 187,021 | 11.734% | 167,381 | 146,900 | 130,217 | 123,259 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,292,851 | 1.788% | 2,252,577 | 2,267,585 | 2,132,333 | 2,051,746 |
承担及或然负债
| 承担 | -- | -- | 49,258 | 24,332 | 18,870 | 3,393 |
| 或然负债 | -- | -- | 908,977 | 1,035,415 | 991,905 | 569,172 |
| 备注： | 实时报价更新时间为18/06/2024 18:00 |
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