00289 永安
按盤價 
11.520 -0.020 (-0.173%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 14,601,720 | -2.261% | 14,939,515 | 15,529,475 | 15,543,351 | 16,090,297 |
| 物業、廠房、設備及其他 | 296,050 | 0.230% | 295,370 | 346,856 | 394,359 | 387,574 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 330,490 | -3.696% | 343,174 | 365,496 | 340,838 | 324,419 |
| 其他非流動資產 | 139,193 | 9.828% | 126,737 | 139,602 | 137,088 | 140,673 |
| 15,367,453 | -2.148% | 15,704,796 | 16,381,429 | 16,415,636 | 16,942,963 |
流動資產
| 存貨 | 76,763 | 4.063% | 73,766 | 76,348 | 77,511 | 99,526 |
| 現金及銀行結存 | 1,721,409 | 10.200% | 1,562,081 | 2,544,963 | 2,570,282 | 2,993,692 |
| 其他流動資產 | 2,556,765 | -0.204% | 2,561,986 | 1,637,472 | 1,568,992 | 983,037 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,354,937 | 3.743% | 4,197,833 | 4,258,783 | 4,216,785 | 4,076,255 |
流動負債
| 其他流動負債 | 415,966 | -2.237% | 425,483 | 443,240 | 445,635 | 593,377 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 415,966 | -2.237% | 425,483 | 443,240 | 445,635 | 593,377 | |
| 流動資產淨值 | 3,938,971 | 4.417% | 3,772,350 | 3,815,543 | 3,771,150 | 3,482,878 |
| 資產總額減流動負債 | 19,306,424 | -0.877% | 19,477,146 | 20,196,972 | 20,186,786 | 20,425,841 |
非流動負債
| 921,092 | 3.275% | 891,880 | 948,302 | 1,000,735 | 844,900 |
資本及儲備
| 股本 | 29,042 | -0.175% | 29,093 | 29,141 | 29,187 | 29,256 |
| 儲備 | 18,326,788 | -1.067% | 18,524,442 | 19,187,178 | 19,124,844 | 19,518,046 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 18,355,830 | -1.066% | 18,553,535 | 19,216,319 | 19,154,031 | 19,547,302 |
| 非控股權益 | 29,502 | -7.025% | 31,731 | 32,351 | 32,020 | 33,639 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,385,332 | -1.076% | 18,585,266 | 19,248,670 | 19,186,051 | 19,580,941 |
承擔及或然負債
| 承擔 | -- | -- | 22,623 | 21,209 | 34,039 | 33,468 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 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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