00500 先丰服务集团
按盘价 
0.194 0.000 (0.000%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 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 | 90,984,000 | 64.528% | 55,300,000 | 54,032,000 | 75,929,000 | 85,987,000 |
| 租賃土地 | 41,600,000 | -53.057% | 88,618,000 | 139,674,000 | 144,421,000 | 157,205,000 |
| 无形资产 | 256,627,000 | -16.104% | 305,887,000 | 319,985,000 | 7,646,000 | 14,407,000 |
| 联营公司及共同控制公司权益 | 49,554,000 | 5.695% | 46,884,000 | 44,373,000 | 40,384,000 | 53,885,000 |
| 其他非流动资产 | 49,467,000 | -0.002% | 49,468,000 | 52,010,000 | 72,556,000 | 63,540,000 |
| 488,232,000 | -10.606% | 546,157,000 | 610,074,000 | 340,936,000 | 375,024,000 |
流动资产
| 存货 | 5,004,000 | -5.869% | 5,316,000 | 4,724,000 | 3,216,000 | 5,183,000 |
| 现金及银行结存 | 198,111,000 | 6.061% | 186,790,000 | 267,431,000 | 318,681,000 | 353,503,000 |
| 其他流动资产 | 365,110,000 | 3.379% | 353,177,000 | 284,111,000 | 266,986,000 | 483,504,000 |
| 持作出售资产 | 0 | -- | 0 | 7,133,000 | 10,099,000 | 6,209,000 |
| 568,225,000 | 4.207% | 545,283,000 | 563,399,000 | 598,982,000 | 848,399,000 |
流动负债
| 其他流动负债 | 519,906,000 | 50.749% | 344,882,000 | 282,255,000 | 229,090,000 | 299,101,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 519,906,000 | 50.749% | 344,882,000 | 282,255,000 | 229,090,000 | 299,101,000 | |
| 流动资产净值 | 48,319,000 | -75.889% | 200,401,000 | 281,144,000 | 369,892,000 | 549,298,000 |
| 资产总额减流动负债 | 536,551,000 | -28.130% | 746,558,000 | 891,218,000 | 710,828,000 | 924,322,000 |
非流动负债
| 33,579,000 | -87.833% | 275,983,000 | 386,068,000 | 84,144,000 | 80,709,000 |
资本及储备
| 股本 | 240,339,000 | 2.498% | 234,482,000 | 234,482,000 | 234,482,000 | 234,482,000 |
| 储备 | 142,583,000 | 21.600% | 117,256,000 | 150,157,000 | 274,184,000 | 484,256,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 382,922,000 | 8.866% | 351,738,000 | 384,639,000 | 508,666,000 | 718,738,000 |
| 非控股权益 | 120,050,000 | 1.021% | 118,837,000 | 120,511,000 | 118,018,000 | 124,875,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 502,972,000 | 6.885% | 470,575,000 | 505,150,000 | 626,684,000 | 843,613,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 203,496,000 | 205,938,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
