08196 福田股份
按盤價 
0.241 +0.005 (+2.119%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 人民幣() |
非流動資產
| 投資物業 | 30,200,000 | 25,400,000 | 24,500,000 | 24,900,000 | 24,000,000 |
| 物業、廠房、設備及其他 | 7,176,000 | 9,674,000 | 12,092,000 | 14,647,000 | 17,158,000 |
| 租賃土地 | 362,000 | 509,000 | 398,000 | -- | 465,000 |
| 無形資產 | 312,000 | 670,000 | 1,384,000 | 2,133,000 | 2,779,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 0 | 1,500,000 |
| 其他非流動資產 | 39,499,000 | 46,754,000 | 51,854,000 | 2,986,000 | 0 |
| 77,549,000 | 83,007,000 | 90,228,000 | 44,666,000 | 45,902,000 |
流動資產
| 存貨 | 13,630,000 | 72,910,000 | 23,950,000 | 5,576,000 | 1,447,000 |
| 現金及銀行結存 | 28,316,000 | 57,621,000 | 96,627,000 | 46,791,000 | 86,659,000 |
| 其他流動資產 | 164,563,000 | 179,923,000 | 142,484,000 | 329,133,000 | 311,675,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 206,509,000 | 310,454,000 | 263,061,000 | 381,500,000 | 399,781,000 |
流動負債
| 其他流動負債 | 197,214,000 | 317,622,000 | 261,721,000 | 239,526,000 | 217,156,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 197,214,000 | 317,622,000 | 261,721,000 | 239,526,000 | 217,156,000 | |
| 流動資產淨值 | 9,295,000 | (7,168,000) | 1,340,000 | 141,974,000 | 182,625,000 |
| 資產總額減流動負債 | 86,844,000 | 75,839,000 | 91,568,000 | 186,640,000 | 228,527,000 |
非流動負債
| 5,843,000 | 4,618,000 | 6,145,000 | 2,037,000 | 11,520,000 |
資本及儲備
| 股本 | 2,397,000 | 2,397,000 | 2,397,000 | 2,397,000 | 2,397,000 |
| 儲備 | 78,604,000 | 68,824,000 | 83,032,000 | 182,212,000 | 214,615,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 81,001,000 | 71,221,000 | 85,429,000 | 184,609,000 | 217,012,000 |
| 非控股權益 | 0 | 0 | (6,000) | (6,000) | (5,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 81,001,000 | 71,221,000 | 85,423,000 | 184,603,000 | 217,007,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
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