02009 金隅集團
按盤價 
0.620 -0.020 (-3.125%) | 2023/06 - 中期 人民幣(千) | 2022/06 人民幣(千) | 2021/06 人民幣(千) | 2020/06 人民幣(千) | 2019/06 人民幣(千) |
非流動資產
| 投資物業 | 42,039,316 | 37,185,706 | 31,246,026 | 29,878,170 | 22,797,871 |
| 物業、廠房、設備及其他 | 47,008,783 | 46,757,818 | 45,969,446 | 46,144,597 | 46,409,982 |
| 租賃土地 | 13,392,763 | 13,797,652 | 13,924,506 | 13,712,321 | 13,909,106 |
| 無形資產 | 6,013,113 | 5,802,243 | 5,192,506 | 5,349,304 | 5,287,783 |
| 聯營公司及共同控制公司權益 | 7,042,449 | 6,820,873 | 3,842,150 | 3,821,481 | 2,913,992 |
| 其他非流動資產 | 10,486,753 | 11,984,545 | 8,237,150 | 8,548,624 | 8,991,532 |
| 125,983,177 | 122,348,836 | 108,411,783 | 107,454,496 | 100,310,266 |
流動資產
| 存貨 | 103,699,878 | 110,263,836 | 116,938,184 | 123,786,302 | 120,734,073 |
| 現金及銀行結存 | 21,850,047 | 19,421,041 | 21,503,888 | 33,241,537 | 21,873,575 |
| 其他流動資產 | 32,906,269 | 31,898,505 | 31,809,578 | 31,991,822 | 34,404,971 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 158,456,194 | 161,583,383 | 170,251,649 | 189,019,660 | 177,012,618 |
流動負債
| 其他流動負債 | 122,709,283 | 115,136,748 | 118,433,707 | 127,502,145 | 125,546,370 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 122,709,283 | 115,136,748 | 118,433,707 | 127,502,145 | 125,546,370 | |
| 流動資產淨值 | 35,746,911 | 46,446,635 | 51,817,942 | 61,517,516 | 51,466,248 |
| 資產總額減流動負債 | 161,730,088 | 168,795,471 | 160,229,725 | 168,972,012 | 151,776,514 |
非流動負債
| 68,101,399 | 70,671,542 | 66,773,232 | 75,972,704 | 70,157,247 |
資本及儲備
| 股本 | 10,677,771 | 10,677,771 | 10,677,771 | 10,677,771 | 10,677,771 |
| 儲備 | 35,783,672 | 37,334,919 | 36,844,180 | 35,299,362 | 34,469,644 |
| 其他 | 24,999,000 | 18,989,000 | 14,526,000 | 17,512,000 | 14,962,000 |
| 股東資金 | 71,460,443 | 67,001,690 | 62,047,951 | 63,489,133 | 60,109,415 |
| 非控股權益 | 22,168,245 | 31,122,239 | 31,408,542 | 29,510,174 | 21,509,852 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 93,628,688 | 98,123,930 | 93,456,493 | 92,999,308 | 81,619,267 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為08/05/2024 17:22 |
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