03688 萊蒙國際
按盘价 
0.315 +0.030 (+10.526%) 非流动资产
| 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$) | |
| 投资物业 | 8,105,892 | -2.306% | 8,297,230 | 8,970,030 | 7,238,615 | 6,297,551 |
| 物业、厂房、设备及其他 | 138,126 | -20.337% | 173,388 | 192,006 | 199,281 | 199,049 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 44,505 | 0.000% | 44,505 | 44,505 | 44,505 | 44,505 |
| 联营公司及共同控制公司权益 | 158,358 | -15.277% | 186,912 | 1,075,207 | 430,400 | 432,336 |
| 其他非流动资产 | 1,630,156 | -4.936% | 1,714,804 | 1,799,282 | 1,805,444 | 1,623,561 |
| 10,077,037 | -3.262% | 10,416,839 | 12,081,030 | 9,718,245 | 8,597,002 | |
流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 6,300,247 | -12.081% | 7,165,997 | 9,951,592 | 10,881,954 | 9,921,176 | |
| 应收贸易帐款 | 56,612 | -18.107% | 69,129 | 84,844 | 101,308 | 83,953 | |
| 现金及银行结存 | 665,194 | 14.694% | 579,975 | 1,077,346 | 1,653,196 | 2,115,129 | |
| 其他流动资产 | 2,941,777 | -18.300% | 3,600,700 | 5,132,397 | 4,756,518 | 4,233,679 | |
| 持作出售资产 | 0 | -- | 0 | 46,600 | 70,657 | 64,683 | |
| 9,963,830 | -12.719% | 11,415,801 | 16,292,779 | 17,463,633 | 16,418,620 | ||
流动负债
| 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$) | |||
| 应付贸易帐款 | 235,706 | 21.457% | 194,065 | 182,551 | 221,117 | 163,595 | ||
| 短期借贷及租赁 | 3,311,979 | 28.399% | 2,579,438 | 6,454,014 | 6,237,231 | 4,479,619 | ||
| 其他流动负债 | 3,074,290 | -8.788% | 3,370,481 | 6,214,468 | 4,677,447 | 4,258,208 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 6,621,975 | 7.780% | 6,143,984 | 12,851,033 | 11,135,795 | 8,901,422 | |||
| 流动资产净值 | 3,341,855 | -36.609% | 5,271,817 | 3,441,746 | 6,327,838 | 7,517,198 | ||
| 资产总额减流动负债 | 13,418,892 | -14.468% | 15,688,656 | 15,522,776 | 16,046,083 | 16,114,200 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 3,977,346 | -22.513% | 5,132,946 | 3,688,384 | 4,536,340 | 5,168,227 | |||
| 其他非流动负债 | 1,318,384 | 3.508% | 1,273,704 | 1,464,559 | 1,355,501 | 1,105,800 | |||
| 5,295,730 | -17.340% | 6,406,650 | 5,152,943 | 5,891,841 | 6,274,027 | ||||
资本及储备
| 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$) | |||||
| 股本 | 141,273 | 0.000% | 141,273 | 141,273 | 141,273 | 141,273 | ||||
| 储备 | 7,950,928 | -12.460% | 9,082,607 | 10,161,553 | 9,933,656 | 9,542,968 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 8,092,201 | -12.269% | 9,223,880 | 10,302,826 | 10,074,929 | 9,684,241 | ||||
| 非控股权益 | 30,961 | -46.735% | 58,126 | 67,007 | 79,313 | 155,932 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,123,162 | -12.485% | 9,282,006 | 10,369,833 | 10,154,242 | 9,840,173 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | 224,805 | -56.876% | 521,298 | 2,384,162 | 3,396,227 | 3,689,180 |
| 或然负债 | 242,297 | -47.595% | 462,353 | 861,968 | 557,933 | 412,197 |
| 备注： | 实时报价更新时间为30/08/2024 17:59 |
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