00040 金山科技工业
按盘价 
0.570 +0.020 (+3.636%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,230,231 | -3.902% | 2,320,789 | 2,386,178 | 2,234,627 | 1,833,304 |
| 租賃土地 | 301,559 | 14.769% | 262,754 | 291,653 | 282,447 | 177,177 |
| 无形资产 | 71,481 | -1.824% | 72,809 | 71,492 | 80,236 | 80,313 |
| 联营公司及共同控制公司权益 | 914,614 | -43.353% | 1,614,594 | 2,082,429 | 1,784,099 | 1,501,587 |
| 其他非流动资产 | 405,938 | 194.887% | 137,659 | 173,275 | 212,780 | 188,758 |
| 3,923,823 | -10.996% | 4,408,605 | 5,005,027 | 4,594,189 | 3,781,139 |
流动资产
| 存货 | 1,105,380 | -10.312% | 1,232,477 | 1,473,046 | 1,192,082 | 914,157 |
| 现金及银行结存 | 1,247,460 | -2.381% | 1,277,888 | 1,186,326 | 1,318,468 | 1,250,672 |
| 其他流动资产 | 1,326,022 | -1.710% | 1,349,095 | 1,666,400 | 1,617,207 | 1,248,771 |
| 持作出售资产 | 0 | -- | 0 | 42,905 | 42,214 | 43,385 |
| 3,678,862 | -4.679% | 3,859,460 | 4,368,677 | 4,169,971 | 3,456,985 |
流动负债
| 其他流动负债 | 3,696,376 | -12.742% | 4,236,125 | 5,106,968 | 4,856,767 | 4,537,295 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,696,376 | -12.742% | 4,236,125 | 5,106,968 | 4,856,767 | 4,537,295 | |
| 流动资产净值 | (17,514) | -95.350% | (376,665) | (738,291) | (686,796) | (1,080,310) |
| 资产总额减流动负债 | 3,906,309 | -3.116% | 4,031,940 | 4,266,736 | 3,907,393 | 2,700,829 |
非流动负债
| 1,751,779 | 33.808% | 1,309,178 | 1,049,184 | 1,423,226 | 585,084 |
资本及储备
| 股本 | 998,666 | 0.000% | 998,666 | 998,666 | 921,014 | 921,014 |
| 储备 | 206,064 | -70.671% | 702,603 | 1,196,302 | 677,760 | 379,884 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,204,730 | -29.186% | 1,701,269 | 2,194,968 | 1,598,774 | 1,300,898 |
| 非控股权益 | 949,800 | -7.018% | 1,021,493 | 1,022,584 | 885,393 | 814,847 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,154,530 | -20.870% | 2,722,762 | 3,217,552 | 2,484,167 | 2,115,745 |
承担及或然负债
| 承担 | -- | -- | 3,520 | 56,390 | 19,258 | 14,404 |
| 或然负债 | -- | -- | 12,709 | 29,381 | 28,853 | 27,949 |
| 备注： | 实时报价更新时间为12/07/2024 17:59 |
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