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科拓股份 |
股票編號： |
02272 |
| KEYTOP PARKING |
集團網址： |
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| 投資物業 | 22,078,000 | -1.958% | 22,519,000 | 21,763,000 | | | | 物業、廠房、設備及其他 | 233,583,000 | 29.198% | 180,795,000 | 189,997,000 | | | | 租賃土地 | 100,856,000 | -3.278% | 104,274,000 | 47,374,000 | | | | 無形資產 | 178,000 | -44.201% | 319,000 | 395,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 8,697,000 | 10,457,000 | | | | 其他非流動資產 | 188,150,000 | 82.846% | 102,901,000 | 90,647,000 | | | | 544,845,000 | 29.878% | 419,505,000 | 360,633,000 | | | | | 存貨 | 53,033,000 | -20.427% | 66,647,000 | 62,940,000 | | |
| 現金及銀行結存 | 190,675,000 | 16.025% | 164,339,000 | 190,384,000 | | | | 其他流動資產 | 637,441,000 | -7.383% | 688,258,000 | 574,733,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 881,149,000 | -4.144% | 919,244,000 | 828,057,000 | | |
| 其他流動負債 | 310,407,000 | -18.827% | 382,404,000 | 323,247,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 310,407,000 | -18.827% | 382,404,000 | 323,247,000 | | | | 流動資產淨值 | 570,742,000 | 6.315% | 536,840,000 | 504,810,000 | | | | 資產總額減流動負債 | 1,115,587,000 | 16.651% | 956,345,000 | 865,443,000 | | |
| 108,001,000 | 172.482% | 39,636,000 | 21,000,000 | | |
| 股本 | 91,010,000 | 0.000% | 91,010,000 | 91,010,000 | | | | 儲備 | 924,142,000 | 11.549% | 828,460,000 | 753,389,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,015,152,000 | 10.406% | 919,470,000 | 844,399,000 | | | | 非控股權益 | (7,566,000) | 174.031% | (2,761,000) | 44,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,007,586,000 | 9.913% | 916,709,000 | 844,443,000 | | |
| 承擔 | 75,187,000 | -11.971% | 85,412,000 | 288,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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