01622 力高集團
按盤價 
1.330 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 | 1,290,079 | -20.895% | 1,630,848 | 1,992,013 | 1,027,610 | 1,025,004 |
| 物業、廠房、設備及其他 | 570,549 | -31.678% | 835,090 | 923,795 | 264,715 | 259,152 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 329,988 | -3.325% | 341,336 | 352,684 | 364,031 | 332,252 |
| 聯營公司及共同控制公司權益 | 1,335,148 | 61.097% | 828,783 | 1,016,837 | 916,256 | 654,872 |
| 其他非流動資產 | 1,083,804 | -34.671% | 1,658,997 | 1,817,690 | 1,428,001 | 834,614 |
| 4,609,568 | -12.946% | 5,295,054 | 6,103,019 | 4,000,613 | 3,105,894 |
流動資產
| 存貨 | 35,423,949 | -10.579% | 39,614,725 | 58,149,018 | 56,250,959 | 34,006,811 |
| 現金及銀行結存 | 792,264 | -58.224% | 1,896,475 | 7,534,181 | 9,649,423 | 11,094,295 |
| 其他流動資產 | 10,638,219 | -19.286% | 13,180,209 | 17,520,754 | 16,073,183 | 14,402,340 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 46,854,432 | -14.329% | 54,691,409 | 83,203,953 | 81,973,565 | 59,503,446 |
流動負債
| 其他流動負債 | 46,582,417 | -10.342% | 51,955,492 | 61,292,231 | 57,672,218 | 47,645,100 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 46,582,417 | -10.342% | 51,955,492 | 61,292,231 | 57,672,218 | 47,645,100 | |
| 流動資產淨值 | 272,015 | -90.058% | 2,735,917 | 21,911,722 | 24,301,347 | 11,858,346 |
| 資產總額減流動負債 | 4,881,583 | -39.216% | 8,030,971 | 28,014,741 | 28,301,960 | 14,964,240 |
非流動負債
| 1,833,160 | -20.077% | 2,293,656 | 11,755,831 | 15,354,285 | 5,329,692 |
資本及儲備
| 股本 | 139,632 | 0.000% | 139,632 | 139,632 | 139,632 | 139,632 |
| 儲備 | 327,285 | -83.919% | 2,035,285 | 7,761,387 | 6,667,423 | 5,041,820 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 466,917 | -78.532% | 2,174,917 | 7,901,019 | 6,807,055 | 5,181,452 |
| 非控股權益 | 2,581,506 | -27.535% | 3,562,398 | 8,357,891 | 6,140,620 | 4,453,096 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,048,423 | -46.867% | 5,737,315 | 16,258,910 | 12,947,675 | 9,634,548 |
承擔及或然負債
| 承擔 | -- | -- | -- | 8,037,479 | 6,682,752 | 10,340,524 |
| 或然負債 | -- | -- | -- | 11,427,242 | 9,694,814 | 9,001,924 |
| 備註： | 即時報價更新時間為26/06/2024 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 -1,555,932 |
| 增長率 | -67.331% |
| 每股盈利/(虧損) | RMB -0.438 |
| 每股帳面資產淨值 (¥) | RMB 0.131 |
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