02098 卓爾智聯
按盤價 
0.415 0.000 (0.000%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 24,466,240 | 4.220% | 23,475,664 | 24,180,965 | 29,502,397 | 29,168,628 |
| 物業、廠房、設備及其他 | 348,144 | 19.422% | 291,524 | 278,895 | 435,766 | 331,515 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 679,784 | -2.399% | 696,491 | 986,206 | 1,402,568 | 1,705,695 |
| 聯營公司及共同控制公司權益 | 301,143 | 40.927% | 213,687 | 212,643 | 528,985 | 485,215 |
| 其他非流動資產 | 501,463 | 11.489% | 449,785 | 435,469 | 673,663 | 595,701 |
| 26,296,774 | 4.655% | 25,127,151 | 26,094,178 | 32,543,379 | 32,286,754 |
流動資產
| 存貨 | 4,779,687 | 6.022% | 4,508,221 | 3,803,923 | 4,531,012 | 5,833,647 |
| 現金及銀行結存 | 1,782,996 | 32.929% | 1,341,318 | 1,095,766 | 1,184,708 | 1,243,944 |
| 其他流動資產 | 30,919,217 | 6.609% | 29,002,364 | 22,598,256 | 23,824,652 | 22,080,715 |
| 持作出售資產 | 0 | -- | 380,016 | 5,682,878 | 44,179 | 44,179 |
| 37,481,900 | 6.386% | 35,231,919 | 33,180,823 | 29,584,551 | 29,202,485 |
流動負債
| 其他流動負債 | 40,312,320 | 10.040% | 36,634,273 | 31,222,568 | 33,252,822 | 31,607,503 |
| 持作出售資產相關負債 | 0 | -- | 39,837 | 2,404,767 | 0 | 0 |
| 40,312,320 | 9.920% | 36,674,110 | 33,627,335 | 33,252,822 | 31,607,503 | |
| 流動資產淨值 | (2,830,420) | 96.258% | (1,442,191) | (446,512) | (3,668,271) | (2,405,018) |
| 資產總額減流動負債 | 23,466,354 | -0.923% | 23,684,960 | 25,647,666 | 28,875,108 | 29,881,736 |
非流動負債
| 9,259,669 | -2.906% | 9,536,854 | 8,868,325 | 10,540,652 | 10,259,262 |
資本及儲備
| 股本 | 34,454 | 0.000% | 34,454 | 32,733 | 32,733 | 32,733 |
| 儲備 | 13,769,807 | 0.381% | 13,717,604 | 16,421,990 | 17,837,396 | 19,046,261 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 13,804,261 | 0.380% | 13,752,058 | 16,454,723 | 17,870,129 | 19,078,994 |
| 非控股權益 | 402,424 | 1.610% | 396,048 | 324,618 | 464,327 | 543,480 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,206,685 | 0.414% | 14,148,106 | 16,779,341 | 18,334,456 | 19,622,474 |
承擔及或然負債
| 承擔 | -- | -- | 477,145 | 442,403 | 1,588,567 | 2,040,999 |
| 或然負債 | -- | -- | 519,817 | 479,324 | 573,418 | 544,692 |
| 備註： | 即時報價更新時間為22/05/2024 12:34 |
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