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沃爾核材 |
股票編號： |
09981 |
| WOER |
集團網址： |
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| 投資物業 | 14,321 | -8.783% | 15,700 | 14,342 | | | | 物業、廠房、設備及其他 | 3,055,160 | 7.674% | 2,837,427 | 2,721,815 | | | | 租賃土地 | 487,622 | 64.821% | 295,850 | 317,937 | | | | 無形資產 | 720,702 | -6.082% | 767,371 | 777,696 | | | | 聯營公司及共同控制公司權益 | 57,373 | 5.341% | 54,464 | 48,424 | | | | 其他非流動資產 | 358,258 | 22.890% | 291,527 | 305,065 | | | | 4,693,436 | 10.114% | 4,262,339 | 4,185,279 | | | | | 存貨 | 865,307 | 21.827% | 710,277 | 701,251 | | |
| 現金及銀行結存 | 967,510 | 3.029% | 939,070 | 799,820 | | | | 其他流動資產 | 3,704,073 | 20.703% | 3,068,750 | 2,632,386 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 5,536,890 | 17.354% | 4,718,097 | 4,133,457 | | |
| 其他流動負債 | 2,884,640 | 5.165% | 2,742,978 | 2,799,419 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 2,884,640 | 5.165% | 2,742,978 | 2,799,419 | | | | 流動資產淨值 | 2,652,250 | 34.283% | 1,975,119 | 1,334,038 | | | | 資產總額減流動負債 | 7,345,686 | 17.767% | 6,237,458 | 5,519,317 | | |
| 1,217,357 | 57.088% | 774,954 | 719,923 | | |
| 股本 | 1,259,899 | 0.000% | 1,259,899 | 1,259,899 | | | | 儲備 | 4,274,906 | 17.196% | 3,647,648 | 3,082,723 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 5,534,805 | 12.781% | 4,907,547 | 4,342,622 | | | | 非控股權益 | 593,524 | 6.950% | 554,957 | 456,772 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 6,128,329 | 12.189% | 5,462,504 | 4,799,394 | | |
| 承擔 | 470,575 | 2222.795% | 20,259 | 19,109 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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