09666 金科服務
按盤價 
9.190 +0.120 (+1.323%) | 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 | 18,859 | -55.291% | 42,182 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 162,297 | -0.957% | 163,866 | 90,219 | 33,779 | 33,089 |
| 租賃土地 | 256,916 | 85.372% | 138,595 | 192,625 | 49,235 | 0 |
| 無形資產 | 613,978 | 11.951% | 548,436 | 540,793 | 9,988 | 5,017 |
| 聯營公司及共同控制公司權益 | 187,594 | 4.158% | 180,106 | 47,159 | 4,850 | 160 |
| 其他非流動資產 | 750,748 | -19.569% | 933,412 | 112,710 | 11,564 | 1,153,080 |
| 1,990,392 | -0.808% | 2,006,597 | 983,506 | 109,416 | 1,191,346 |
流動資產
| 存貨 | 28,452 | -5.018% | 29,955 | 22,866 | 16,273 | 5,826 |
| 現金及銀行結存 | 2,905,545 | -5.350% | 3,069,784 | 4,922,276 | 6,856,275 | 333,149 |
| 其他流動資產 | 2,732,938 | -15.921% | 3,250,423 | 4,510,845 | 1,642,599 | 2,563,572 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,666,935 | -10.759% | 6,350,162 | 9,455,987 | 8,515,147 | 2,902,547 |
流動負債
| 其他流動負債 | 3,372,803 | 22.026% | 2,764,000 | 2,516,268 | 1,341,834 | 2,440,430 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,372,803 | 22.026% | 2,764,000 | 2,516,268 | 1,341,834 | 2,440,430 | |
| 流動資產淨值 | 2,294,132 | -36.028% | 3,586,162 | 6,939,719 | 7,173,313 | 462,117 |
| 資產總額減流動負債 | 4,284,524 | -23.392% | 5,592,759 | 7,923,225 | 7,282,729 | 1,653,463 |
非流動負債
| 187,277 | -2.660% | 192,394 | 193,249 | 46,082 | 1,148,468 |
資本及儲備
| 股本 | 639,479 | -2.048% | 652,848 | 652,848 | 652,848 | 50,000 |
| 儲備 | 3,438,455 | -26.433% | 4,673,935 | 7,004,157 | 6,545,488 | 432,700 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 4,077,934 | -23.445% | 5,326,783 | 7,657,005 | 7,198,336 | 482,700 |
| 非控股權益 | 19,313 | -73.753% | 73,582 | 72,971 | 38,311 | 22,295 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,097,247 | -24.130% | 5,400,365 | 7,729,976 | 7,236,647 | 504,995 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為07/06/2024 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 | |
| 股東應佔溢利/(虧損) (千) | RMB -951,038 |
| 增長率 | -47.703% |
| 每股盈利/(虧損) | RMB -1.490 |
| 每股帳面資產淨值 (¥) | RMB 6.377 |
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