00413 南华集团控股
按盘价 
0.044 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 | 9,427,871 | -2.404% | 9,660,128 | 10,231,393 | 9,975,013 | 6,884,374 |
| 物业、厂房、设备及其他 | 464,213 | -12.151% | 528,422 | 648,470 | 813,739 | 802,863 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 285 | -6.863% | 306 | 694 | 1,063 | 244 |
| 其他非流动资产 | 235,695 | 52.377% | 154,679 | 174,529 | 173,874 | 187,803 |
| 10,128,064 | -2.083% | 10,343,535 | 11,055,086 | 10,963,689 | 7,875,284 |
流动资产
| 存货 | 786,864 | -18.526% | 965,784 | 1,324,303 | 1,339,113 | 1,378,600 |
| 现金及银行结存 | 538,644 | 22.905% | 438,262 | 622,497 | 591,361 | 886,478 |
| 其他流动资产 | 1,801,713 | 0.674% | 1,789,645 | 2,337,906 | 1,967,090 | 2,008,810 |
| 持作出售资产 | 0 | -- | 0 | 275,198 | 0 | 2,494,940 |
| 3,127,221 | -2.081% | 3,193,691 | 4,559,904 | 3,897,564 | 6,768,828 |
流动负债
| 其他流动负债 | 3,261,882 | 17.694% | 2,771,488 | 3,957,875 | 3,743,657 | 4,733,248 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,261,882 | 17.694% | 2,771,488 | 3,957,875 | 3,743,657 | 4,733,248 | |
| 流动资产净值 | (134,661) | -- | 422,203 | 602,029 | 153,907 | 2,035,580 |
| 资产总额减流动负债 | 9,993,403 | -7.174% | 10,765,738 | 11,657,115 | 11,117,596 | 9,910,864 |
非流动负债
| 3,703,588 | -13.397% | 4,276,533 | 4,759,520 | 4,434,096 | 3,517,843 |
资本及储备
| 股本 | 134,413 | 0.000% | 134,413 | 134,413 | 134,560 | 139,789 |
| 储备 | 5,862,871 | -2.755% | 6,028,976 | 6,419,218 | 6,221,189 | 5,951,662 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 5,997,284 | -2.695% | 6,163,389 | 6,553,631 | 6,355,749 | 6,091,451 |
| 非控股权益 | 292,531 | -10.216% | 325,816 | 343,964 | 327,751 | 301,570 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,289,815 | -3.073% | 6,489,205 | 6,897,595 | 6,683,500 | 6,393,021 |
承担及或然负债
| 承担 | -- | -- | 34,901 | 57,495 | 68,858 | 94,423 |
| 或然负债 | -- | -- | 219,340 | 179,644 | 53,972 | 66,466 |
| 备注： | 实时报价更新时间为21/06/2024 17:59 |
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