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股票編號： |
06675 |
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集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 19,421,000 | 4.095% | 18,657,000 | 16,969,000 | | | | 租賃土地 | 7,072,000 | 95.955% | 3,609,000 | 7,519,000 | | | | 無形資產 | 4,427,000 | 52.655% | 2,900,000 | 4,508,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 1,713,000 | 6.530% | 1,608,000 | 11,866,000 | | | | 32,633,000 | 21.883% | 26,774,000 | 40,862,000 | | | | | 存貨 | 234,924,000 | 49.967% | 156,650,000 | 128,233,000 | | |
| 現金及銀行結存 | 201,347,000 | 126.009% | 89,088,000 | 98,805,000 | | | | 其他流動資產 | 271,569,000 | -35.375% | 420,224,000 | 366,197,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 707,840,000 | 6.288% | 665,962,000 | 593,235,000 | | |
| 其他流動負債 | 163,729,000 | 46.417% | 111,824,000 | 91,114,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 163,729,000 | 46.417% | 111,824,000 | 91,114,000 | | | | 流動資產淨值 | 544,111,000 | -1.809% | 554,138,000 | 502,121,000 | | | | 資產總額減流動負債 | 576,744,000 | -0.717% | 580,912,000 | 542,983,000 | | |
| 2,055,756,000 | 18.111% | 1,740,531,000 | 1,383,256,000 | | |
| 股本 | 16,282,000 | 0.836% | 16,147,000 | 15,183,000 | | | | 儲備 | (1,503,481,000) | 27.872% | (1,175,766,000) | (855,456,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (1,487,199,000) | 28.249% | (1,159,619,000) | (840,273,000) | | | | 非控股權益 | 8,187,000 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (1,479,012,000) | 27.543% | (1,159,619,000) | (840,273,000) | | |
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