00420 福田实业
按盘价 
0.700 +0.020 (+2.941%) | 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 | 62,609 | -13.314% | 72,225 | 83,195 | 72,524 | 51,545 |
| 物业、厂房、设备及其他 | 1,202,956 | -8.006% | 1,307,647 | 1,336,105 | 1,341,494 | 1,435,486 |
| 租賃土地 | 171,364 | -11.911% | 194,534 | 196,861 | 217,398 | 244,479 |
| 无形资产 | 0 | -- | 3,015 | 6,030 | 9,045 | 12,060 |
| 联营公司及共同控制公司权益 | 24,919 | 4.847% | 23,767 | 23,598 | 22,793 | 20,537 |
| 其他非流动资产 | 70,184 | -0.242% | 70,354 | 82,722 | 83,568 | 71,698 |
| 1,532,032 | -8.346% | 1,671,542 | 1,728,511 | 1,746,822 | 1,835,805 |
流动资产
| 存货 | 783,908 | -15.666% | 929,526 | 1,717,220 | 1,218,169 | 1,255,906 |
| 现金及银行结存 | 1,005,127 | -12.412% | 1,147,563 | 767,133 | 1,026,254 | 769,178 |
| 其他流动资产 | 1,579,772 | 21.696% | 1,298,134 | 1,535,526 | 1,434,466 | 1,436,011 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,368,807 | -0.190% | 3,375,223 | 4,019,879 | 3,678,889 | 3,461,095 |
流动负债
| 其他流动负债 | 1,165,291 | -1.428% | 1,182,174 | 1,771,099 | 1,619,636 | 1,331,653 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,165,291 | -1.428% | 1,182,174 | 1,771,099 | 1,619,636 | 1,331,653 | |
| 流动资产净值 | 2,203,516 | 0.477% | 2,193,049 | 2,248,780 | 2,059,253 | 2,129,442 |
| 资产总额减流动负债 | 3,735,548 | -3.339% | 3,864,591 | 3,977,291 | 3,806,075 | 3,965,247 |
非流动负债
| 266,882 | -39.458% | 440,824 | 218,193 | 226,286 | 380,191 |
资本及储备
| 股本 | 889,810 | 0.000% | 889,810 | 889,810 | 889,810 | 889,810 |
| 储备 | 2,378,536 | 2.028% | 2,331,257 | 2,670,428 | 2,504,762 | 2,529,651 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,268,346 | 1.468% | 3,221,067 | 3,560,238 | 3,394,572 | 3,419,461 |
| 非控股权益 | 200,320 | -1.174% | 202,700 | 198,860 | 185,217 | 165,595 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,468,666 | 1.311% | 3,423,767 | 3,759,098 | 3,579,789 | 3,585,056 |
承担及或然负债
| 承担 | -- | -- | 86,607 | 116,978 | 105,938 | 84,406 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/06/2024 16:27 |
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