00500 先豐服務集團
按盤價 
0.179 -0.001 (-0.556%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流動資產
| 投資物業 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 51,805,000 | 65,559,000 | 74,669,000 | 78,493,000 | 159,654,000 |
| 租賃土地 | 81,493,000 | 98,612,000 | 168,388,000 | 0 | 0 |
| 無形資產 | 298,838,000 | 312,936,000 | 7,132,000 | 13,562,000 | 15,052,000 |
| 聯營公司及共同控制公司權益 | 47,036,000 | 46,075,000 | 41,179,000 | 52,426,000 | 6,867,000 |
| 其他非流動資產 | 45,297,000 | 47,024,000 | 57,298,000 | 216,032,000 | 223,049,000 |
| 524,469,000 | 570,206,000 | 348,666,000 | 360,513,000 | 404,622,000 |
流動資產
| 存貨 | 4,730,000 | 5,085,000 | 4,685,000 | 4,506,000 | 7,094,000 |
| 現金及銀行結存 | 186,484,000 | 213,145,000 | 245,694,000 | 285,987,000 | 581,738,000 |
| 其他流動資產 | 388,064,000 | 348,699,000 | 290,267,000 | 450,858,000 | 451,548,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 3,625,000 |
| 579,278,000 | 566,929,000 | 540,646,000 | 741,351,000 | 1,044,005,000 |
流動負債
| 其他流動負債 | 322,911,000 | 314,271,000 | 244,228,000 | 293,036,000 | 254,435,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 322,911,000 | 314,271,000 | 244,228,000 | 293,036,000 | 254,435,000 | |
| 流動資產淨值 | 256,367,000 | 252,658,000 | 296,418,000 | 448,315,000 | 789,570,000 |
| 資產總額減流動負債 | 780,836,000 | 822,864,000 | 645,084,000 | 808,828,000 | 1,194,192,000 |
非流動負債
| 258,245,000 | 376,305,000 | 75,897,000 | 99,541,000 | 132,347,000 |
資本及儲備
| 股本 | 240,339,000 | 234,482,000 | 234,482,000 | 234,482,000 | 234,482,000 |
| 儲備 | 160,391,000 | 87,141,000 | 214,331,000 | 349,835,000 | 700,502,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 400,730,000 | 321,623,000 | 448,813,000 | 584,317,000 | 934,984,000 |
| 非控股權益 | 121,861,000 | 124,936,000 | 120,374,000 | 124,970,000 | 126,861,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 522,591,000 | 446,559,000 | 569,187,000 | 709,287,000 | 1,061,845,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為02/07/2024 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 | |
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