00216 建业实业
按盘价 
0.710 0.000 (0.000%) | 2024/03 - 末期 港元(千) | 与去年末期 比较 | 2023/03 港元(千) | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) |
非流动资产
| 投资物业 | 15,548,039 | -1.100% | 15,721,045 | 15,922,780 | 15,207,048 | 14,512,320 |
| 物业、厂房、设备及其他 | 260,524 | 1.708% | 256,148 | 305,739 | 295,564 | 276,131 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 54,553 | 0.000% | 54,553 | 54,553 | 0 | 0 |
| 联营公司及共同控制公司权益 | 1,661,984 | -0.153% | 1,664,535 | 1,285,630 | 1,286,087 | 1,211,207 |
| 其他非流动资产 | 123,196 | 45.986% | 84,389 | 11,685 | 0 | 0 |
| 17,648,296 | -0.744% | 17,780,670 | 17,580,387 | 16,788,699 | 15,999,658 |
流动资产
| 存货 | 1,156,651 | -18.684% | 1,422,423 | 1,957,931 | 2,117,059 | 2,077,800 |
| 现金及银行结存 | 1,319,972 | -28.654% | 1,850,107 | 2,000,408 | 2,000,264 | 2,235,741 |
| 其他流动资产 | 449,207 | 25.195% | 358,806 | 306,404 | 353,681 | 253,710 |
| 持作出售资产 | 0 | -- | 0 | 0 | 34,200 | 0 |
| 2,925,830 | -19.428% | 3,631,336 | 4,264,743 | 4,505,204 | 4,567,251 |
流动负债
| 其他流动负债 | 2,844,435 | -2.208% | 2,908,670 | 4,868,163 | 2,708,916 | 3,662,663 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,844,435 | -2.208% | 2,908,670 | 4,868,163 | 2,708,916 | 3,662,663 | |
| 流动资产净值 | 81,395 | -88.737% | 722,666 | (603,420) | 1,796,288 | 904,588 |
| 资产总额减流动负债 | 17,729,691 | -4.181% | 18,503,336 | 16,976,967 | 18,584,987 | 16,904,246 |
非流动负债
| 6,388,146 | -2.829% | 6,574,107 | 4,367,191 | 6,290,318 | 5,379,945 |
资本及储备
| 股本 | 405,411 | 0.000% | 405,411 | 405,411 | 405,411 | 405,411 |
| 储备 | 7,133,416 | -5.993% | 7,588,159 | 8,042,955 | 7,828,858 | 7,316,919 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 7,538,827 | -5.689% | 7,993,570 | 8,448,366 | 8,234,269 | 7,722,330 |
| 非控股权益 | 3,802,718 | -3.378% | 3,935,659 | 4,161,410 | 4,060,400 | 3,801,971 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,341,545 | -4.926% | 11,929,229 | 12,609,776 | 12,294,669 | 11,524,301 |
承担及或然负债
| 承担 | -- | -- | 260,293 | 264,610 | 633,647 | 691,324 |
| 或然负债 | -- | -- | 490,784 | 15,146 | 219,931 | 303,420 |
| 备注： | 实时报价更新时间为11/07/2024 17:59 |
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