08196 福田股份
按盤價 
0.241 +0.005 (+2.119%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 27,500,000 | -8.940% | 30,200,000 | 25,400,000 | 24,500,000 | 24,900,000 |
| 物業、廠房、設備及其他 | 7,035,000 | -5.355% | 7,433,000 | 9,673,000 | 13,065,000 | 15,867,000 |
| 租賃土地 | 178,000 | -49.432% | 352,000 | 500,000 | 414,000 | 436,000 |
| 無形資產 | 64,000 | -79.487% | 312,000 | 1,027,000 | 1,741,000 | 2,456,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 35,275,000 | -17.736% | 42,880,000 | 49,885,000 | 52,690,000 | 1,500,000 |
| 70,052,000 | -13.705% | 81,177,000 | 86,485,000 | 92,410,000 | 45,159,000 |
流動資產
| 存貨 | 0 | -- | 12,567,000 | 4,357,000 | 11,328,000 | 101,000 |
| 現金及銀行結存 | 53,360,000 | -3.438% | 55,260,000 | 46,009,000 | 46,611,000 | 24,863,000 |
| 其他流動資產 | 140,879,000 | -22.720% | 182,296,000 | 207,701,000 | 169,090,000 | 361,904,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 194,239,000 | -22.343% | 250,123,000 | 258,067,000 | 227,029,000 | 386,868,000 |
流動負債
| 其他流動負債 | 183,711,000 | -27.789% | 254,409,000 | 264,770,000 | 222,316,000 | 228,984,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 183,711,000 | -27.789% | 254,409,000 | 264,770,000 | 222,316,000 | 228,984,000 | |
| 流動資產淨值 | 10,528,000 | -- | (4,286,000) | (6,703,000) | 4,713,000 | 157,884,000 |
| 資產總額減流動負債 | 80,580,000 | 4.798% | 76,891,000 | 79,782,000 | 97,123,000 | 203,043,000 |
非流動負債
| 5,574,000 | -4.522% | 5,838,000 | 4,959,000 | 5,228,000 | 4,117,000 |
資本及儲備
| 股本 | 2,397,000 | 0.000% | 2,397,000 | 2,397,000 | 2,397,000 | 2,397,000 |
| 儲備 | 72,609,000 | 5.758% | 68,656,000 | 72,426,000 | 89,504,000 | 196,535,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 75,006,000 | 5.563% | 71,053,000 | 74,823,000 | 91,901,000 | 198,932,000 |
| 非控股權益 | 0 | -- | 0 | 0 | (6,000) | (6,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 75,006,000 | 5.563% | 71,053,000 | 74,823,000 | 91,895,000 | 198,926,000 |
承擔及或然負債
| 承擔 | 2,592,000 | -37.916% | 4,175,000 | 158,149,000 | 47,467,000 | 113,590,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 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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