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彤程新材 |
股票編號： |
09607 |
| RA MATERIALS |
集團網址： |
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| 投資物業 | 2,679 | -15.033% | 3,153 | 4,101 | 5,049 | | | 物業、廠房、設備及其他 | 2,543,095 | 7.191% | 2,372,485 | 2,105,204 | 2,086,039 | | | 租賃土地 | 249,644 | -4.792% | 262,210 | 276,718 | 285,750 | | | 無形資產 | 620,236 | 0.262% | 618,614 | 642,381 | 569,507 | | | 聯營公司及共同控制公司權益 | 2,554,847 | 0.906% | 2,531,910 | 2,131,238 | 1,580,241 | | | 其他非流動資產 | 315,603 | 7.553% | 293,440 | 295,733 | 262,943 | | | 6,286,104 | 3.359% | 6,081,812 | 5,455,375 | 4,789,529 | | | | 存貨 | 581,893 | 0.079% | 581,433 | 486,214 | 430,729 | |
| 現金及銀行結存 | 435,686 | -8.498% | 476,150 | 503,209 | 661,436 | | | 其他流動資產 | 2,227,372 | 7.119% | 2,079,340 | 1,964,329 | 1,452,211 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 3,244,951 | 3.444% | 3,136,923 | 2,953,752 | 2,544,376 | |
| 其他流動負債 | 3,699,968 | 20.372% | 3,073,789 | 2,784,536 | 1,808,247 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 3,699,968 | 20.372% | 3,073,789 | 2,784,536 | 1,808,247 | | | 流動資產淨值 | (455,017) | -- | 63,134 | 169,216 | 736,129 | | | 資產總額減流動負債 | 5,831,087 | -5.108% | 6,144,946 | 5,624,591 | 5,525,658 | |
| 1,514,138 | -19.728% | 1,886,255 | 2,165,261 | 2,020,762 | |
| 股本 | 616,083 | -0.004% | 616,108 | 599,081 | 599,831 | | | 儲備 | 3,583,130 | 0.362% | 3,570,208 | 2,699,535 | 2,752,798 | | | 其他 | 0 | -- | 0 | 55,344 | 55,362 | | | 股東資金 | 4,199,213 | 0.308% | 4,186,316 | 3,353,960 | 3,407,991 | | | 非控股權益 | 117,736 | 62.675% | 72,375 | 105,370 | 96,905 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 4,316,949 | 1.368% | 4,258,691 | 3,459,330 | 3,504,896 | |
| 承擔 | 91,057 | -41.915% | 156,764 | 124,175 | 177,541 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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