00846 明發集團
按盤價 
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 | 13,552,000 | -4.777% | 14,231,900 | 11,883,900 | 11,537,722 | 11,334,622 |
| 物業、廠房、設備及其他 | 2,896,624 | -8.580% | 3,168,465 | 2,995,624 | 2,910,125 | 3,310,647 |
| 租賃土地 | 282,554 | 3.901% | 271,945 | 666,201 | 585,547 | 884,364 |
| 無形資產 | 7,169 | 0.000% | 7,169 | 7,169 | 7,169 | 7,169 |
| 聯營公司及共同控制公司權益 | 4,360,395 | 12.169% | 3,887,343 | 3,979,539 | 3,995,811 | 3,920,442 |
| 其他非流動資產 | 310,189 | -20.343% | 389,404 | 469,025 | 651,633 | 634,012 |
| 21,408,931 | -2.493% | 21,956,226 | 20,001,458 | 19,688,007 | 20,091,256 |
流動資產
| 存貨 | 40,397,863 | 0.615% | 40,150,953 | 43,535,481 | 46,530,509 | 45,580,760 |
| 現金及銀行結存 | 1,779,200 | -38.124% | 2,875,412 | 3,665,916 | 3,567,002 | 3,488,059 |
| 其他流動資產 | 7,081,760 | 14.144% | 6,204,231 | 6,542,864 | 6,228,339 | 6,565,345 |
| 持作出售資產 | 0 | -- | 0 | 0 | 92,302 | 0 |
| 49,258,823 | 0.057% | 49,230,596 | 53,744,261 | 56,418,152 | 55,634,164 |
流動負債
| 其他流動負債 | 46,019,754 | 1.596% | 45,296,900 | 47,791,238 | 53,217,462 | 54,555,184 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 62,619 | 0 |
| 46,019,754 | 1.596% | 45,296,900 | 47,791,238 | 53,280,081 | 54,555,184 | |
| 流動資產淨值 | 3,239,069 | -17.658% | 3,933,696 | 5,953,023 | 3,138,071 | 1,078,980 |
| 資產總額減流動負債 | 24,648,000 | -4.797% | 25,889,922 | 25,954,481 | 22,826,078 | 21,170,236 |
非流動負債
| 5,632,563 | -10.225% | 6,274,120 | 6,495,617 | 5,312,828 | 4,485,770 |
資本及儲備
| 股本 | 536,281 | 0.000% | 536,281 | 536,281 | 536,281 | 536,281 |
| 儲備 | 16,982,711 | -2.659% | 17,446,584 | 17,402,335 | 15,519,239 | 14,388,121 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 17,518,992 | -2.580% | 17,982,865 | 17,938,616 | 16,055,520 | 14,924,402 |
| 非控股權益 | 1,496,445 | -8.359% | 1,632,937 | 1,520,248 | 1,457,730 | 1,760,064 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,015,437 | -3.061% | 19,615,802 | 19,458,864 | 17,513,250 | 16,684,466 |
承擔及或然負債
| 承擔 | -- | -- | 18,649,136 | 18,905,760 | 18,162,192 | 7,433,102 |
| 或然負債 | -- | -- | 6,338,044 | 7,852,147 | 12,242,657 | 8,833,084 |
| 備註： | 即時報價更新時間為22/05/2024 07:41 |
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