01895 鑫苑服務
按盤價 
0.832 0.000 (0.000%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 10,105,000 | 15.591% | 8,742,000 | 9,608,000 | 8,888,000 | 4,505,000 |
| 租賃土地 | 11,419,000 | 193.321% | 3,893,000 | 1,859,000 | 3,189,000 | 0 |
| 無形資產 | 6,112,000 | -4.753% | 6,417,000 | 5,287,000 | 4,072,000 | 906,000 |
| 聯營公司及共同控制公司權益 | 476,000 | 18.408% | 402,000 | 1,523,000 | 7,094,000 | 10,608,000 |
| 其他非流動資產 | 101,902,000 | -8.219% | 111,027,000 | 332,706,000 | 92,991,000 | 90,773,000 |
| 130,014,000 | -0.358% | 130,481,000 | 350,983,000 | 116,234,000 | 106,792,000 |
流動資產
| 存貨 | 53,600,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 258,957,000 | 0.279% | 258,237,000 | 321,719,000 | 311,340,000 | 606,552,000 |
| 其他流動資產 | 632,862,000 | -1.574% | 642,985,000 | 820,073,000 | 823,133,000 | 190,982,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 945,419,000 | 4.904% | 901,222,000 | 1,141,792,000 | 1,134,473,000 | 797,534,000 |
流動負債
| 其他流動負債 | 520,750,000 | 2.363% | 508,728,000 | 567,085,000 | 442,563,000 | 338,041,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 520,750,000 | 2.363% | 508,728,000 | 567,085,000 | 442,563,000 | 338,041,000 | |
| 流動資產淨值 | 424,669,000 | 8.198% | 392,494,000 | 574,707,000 | 691,910,000 | 459,493,000 |
| 資產總額減流動負債 | 554,683,000 | 6.063% | 522,975,000 | 925,690,000 | 808,144,000 | 566,285,000 |
非流動負債
| 12,957,000 | 34.103% | 9,662,000 | 10,798,000 | 10,257,000 | 3,198,000 |
資本及儲備
| 股本 | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 4,000 |
| 儲備 | 538,627,000 | 5.509% | 510,501,000 | 911,533,000 | 796,028,000 | 561,932,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 538,632,000 | 5.509% | 510,506,000 | 911,538,000 | 796,033,000 | 561,936,000 |
| 非控股權益 | 3,094,000 | 10.224% | 2,807,000 | 3,354,000 | 1,854,000 | 1,151,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 541,726,000 | 5.535% | 513,313,000 | 914,892,000 | 797,887,000 | 563,087,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | 0 | 0 | 0 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為10/05/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
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