00355 世紀城市國際
按盘价 
0.186 -0.003 (-1.587%) 非流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 3,868,800 | 22.858% | 3,149,000 | 3,209,200 | 3,357,700 | 3,577,600 |
| 物业、厂房、设备及其他 | 7,254,900 | -4.404% | 7,589,100 | 7,904,900 | 10,158,600 | 10,455,300 |
| 土地及其他租赁资产 | 15,401,000 | -2.369% | 15,774,700 | 16,135,400 | 13,989,300 | 14,391,200 |
| 无形资产 | 615,300 | -0.276% | 617,000 | 613,800 | 871,900 | 873,200 |
| 联营公司及共同控制公司权益 | 403,000 | -1.298% | 408,300 | 457,100 | 482,500 | 583,100 |
| 其他非流动资产 | 1,261,200 | -28.503% | 1,764,000 | 1,871,500 | 2,547,000 | 1,508,900 |
| 28,804,200 | -1.699% | 29,302,100 | 30,191,900 | 31,407,000 | 31,389,300 | |
流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 55,400 | 12.146% | 49,400 | 46,300 | 42,100 | 74,200 | |
| 应收贸易帐款 | 113,400 | -5.500% | 120,000 | 44,700 | 45,200 | 95,200 | |
| 现金及银行结存 | 904,000 | -6.312% | 964,900 | 1,713,100 | 2,666,700 | 1,313,300 | |
| 其他流动资产 | 10,260,000 | -11.994% | 11,658,300 | 12,885,000 | 13,085,400 | 14,031,600 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 11,332,800 | -11.411% | 12,792,600 | 14,689,100 | 15,839,400 | 15,514,300 | ||
流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 94,500 | 133.333% | 40,500 | 45,300 | 33,200 | 53,900 | ||
| 短期借贷及租赁 | 5,805,800 | -27.010% | 7,954,200 | 3,366,600 | 12,310,600 | 2,513,900 | ||
| 其他流动负债 | 1,944,400 | -0.354% | 1,951,300 | 3,248,000 | 3,821,200 | 2,385,400 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,844,700 | -21.127% | 9,946,000 | 6,659,900 | 16,165,000 | 4,953,200 | |||
| 流动资产净值 | 3,488,100 | 22.536% | 2,846,600 | 8,029,200 | (325,600) | 10,561,100 | ||
| 资产总额减流动负债 | 32,292,300 | 0.447% | 32,148,700 | 38,221,100 | 31,081,400 | 41,950,400 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 14,359,800 | 22.064% | 11,764,200 | 16,799,500 | 8,067,100 | 18,119,800 | |||
| 其他非流动负债 | 1,536,000 | -9.801% | 1,702,900 | 1,809,100 | 1,923,200 | 2,000,900 | |||
| 15,895,800 | 18.034% | 13,467,100 | 18,608,600 | 9,990,300 | 20,120,700 | ||||
资本及储备
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 309,300 | 0.000% | 309,300 | 309,400 | 320,400 | 320,400 | ||||
| 储备 | 6,363,000 | -13.016% | 7,315,100 | 7,669,100 | 8,261,800 | 8,685,500 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 6,672,300 | -12.488% | 7,624,400 | 7,978,500 | 8,582,200 | 9,005,900 | ||||
| 非控股权益 | 8,002,900 | -14.278% | 9,335,900 | 9,903,900 | 10,778,800 | 11,090,900 | ||||
| 其他 | 1,721,300 | 0.000% | 1,721,300 | 1,730,100 | 1,730,100 | 1,732,900 | ||||
| 16,396,500 | -12.232% | 18,681,600 | 19,612,500 | 21,091,100 | 21,829,700 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | 178,900 | -65.793% | 523,000 | 698,500 | 1,420,100 | 1,789,500 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/11/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | HKD -446,600 |
| 增长率 | 66.766% |
| 每股盈利/(亏损) | HKD -0.144 |
| 每股账面资产净值 ($) | HKD 2.004 |