00827 玖源集團
按盤價 
0.078 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 | 7,861 | -25.636% | 10,571 | 10,925 | 55,850 | 57,694 |
| 物業、廠房、設備及其他 | 3,386,449 | 4.040% | 3,254,943 | 1,857,363 | 2,019,822 | 2,202,156 |
| 租賃土地 | 242,790 | -3.577% | 251,796 | 104,668 | 110,777 | 109,384 |
| 無形資產 | 403,925 | -0.975% | 407,902 | 334,306 | 318,108 | 309,834 |
| 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 | 804,440 | -9.177% | 885,726 | 673,886 | 65,284 | 82,319 |
| 4,845,465 | 0.718% | 4,810,938 | 2,981,148 | 2,569,841 | 2,761,387 |
流動資產
| 存貨 | 216,104 | -10.453% | 241,330 | 112,041 | 72,467 | 77,055 |
| 現金及銀行結存 | 62,928 | -71.914% | 224,058 | 393,259 | 14,539 | 10,110 |
| 其他流動資產 | 1,141,833 | 100.605% | 569,196 | 551,260 | 190,400 | 134,210 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,420,865 | 37.337% | 1,034,584 | 1,056,560 | 277,406 | 221,375 |
流動負債
| 其他流動負債 | 4,280,589 | 27.659% | 3,353,153 | 2,360,458 | 2,461,599 | 2,022,828 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,280,589 | 27.659% | 3,353,153 | 2,360,458 | 2,461,599 | 2,022,828 | |
| 流動資產淨值 | (2,859,724) | 23.340% | (2,318,569) | (1,303,898) | (2,184,193) | (1,801,453) |
| 資產總額減流動負債 | 1,985,741 | -20.327% | 2,492,369 | 1,677,250 | 385,648 | 959,934 |
非流動負債
| 1,073,926 | -25.018% | 1,432,243 | 853,662 | 367,131 | 726,554 |
資本及儲備
| 股本 | 520,569 | 0.000% | 520,569 | 491,449 | 474,879 | 474,879 |
| 儲備 | 387,533 | -28.031% | 538,470 | 330,622 | (457,896) | (243,056) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 908,102 | -14.252% | 1,059,039 | 822,071 | 16,983 | 231,823 |
| 非控股權益 | 3,713 | 241.582% | 1,087 | 1,517 | 1,534 | 1,557 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 911,815 | -13.990% | 1,060,126 | 823,588 | 18,517 | 233,380 |
承擔及或然負債
| 承擔 | 3,035,598 | 8.853% | 2,788,724 | 2,744,240 | 248,132 | 85,217 |
| 或然負債 | 179,510 | -2.710% | 184,510 | 0 | 0 | 0 |
| 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 | |
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