00563 上實城市開發
按盘价 
0.420 -0.005 (-1.176%) 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$) | |
| 投资物业 | 21,437,687 | 0.964% | 21,232,971 | 19,666,136 | 17,825,877 | 14,803,258 |
| 物业、厂房、设备及其他 | 2,181,543 | 2.105% | 2,136,577 | 2,297,465 | 2,286,082 | 2,105,869 |
| 土地及其他租赁资产 | 452,299 | -4.524% | 473,729 | 503,099 | 1,542,918 | 246,768 |
| 无形资产 | 79,910 | -1.876% | 81,438 | 86,381 | 60,584 | 57,047 |
| 联营公司及共同控制公司权益 | 4,145,530 | -7.173% | 4,465,849 | 5,160,703 | 4,194,351 | 1,856,647 |
| 其他非流动资产 | 476,667 | 4.372% | 456,700 | 547,299 | 1,034,494 | 1,466,965 |
| 28,773,636 | -0.255% | 28,847,264 | 28,261,083 | 26,944,306 | 20,536,554 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 22,616,377 | 0.201% | 22,571,090 | 24,632,635 | 29,241,189 | 28,955,333 | |
| 应收贸易帐款 | 265,456 | -9.905% | 294,641 | 21,482 | 15,060 | 15,984 | |
| 现金及银行结存 | 5,985,911 | 33.686% | 4,477,602 | 14,116,711 | 9,550,663 | 9,111,782 | |
| 其他流动资产 | 1,374,840 | 9.445% | 1,256,190 | 4,842,917 | 1,674,700 | 1,824,371 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 30,242,584 | 5.745% | 28,599,523 | 43,613,745 | 40,481,612 | 39,907,470 | ||
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$) | |||
| 应付贸易帐款 | 1,007,357 | -44.351% | 1,810,201 | 1,586,139 | 1,953,441 | 1,868,822 | ||
| 短期借贷及租赁 | 3,609,649 | -63.775% | 9,964,409 | 10,184,339 | 3,733,000 | 5,493,729 | ||
| 其他流动负债 | 16,340,774 | 14.914% | 14,220,062 | 24,586,495 | 18,777,635 | 13,864,859 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 20,957,780 | -19.377% | 25,994,672 | 36,356,973 | 24,464,076 | 21,227,410 | |||
| 流动资产净值 | 9,284,804 | 256.443% | 2,604,851 | 7,256,772 | 16,017,536 | 18,680,060 | ||
| 资产总额减流动负债 | 38,058,440 | 21.004% | 31,452,115 | 35,517,855 | 42,961,842 | 39,216,614 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 14,444,509 | 85.596% | 7,782,772 | 9,655,932 | 14,189,815 | 11,447,159 | |||
| 其他非流动负债 | 3,105,437 | 9.421% | 2,838,069 | 3,150,501 | 3,258,565 | 3,987,829 | |||
| 17,549,946 | 65.241% | 10,620,841 | 12,806,433 | 17,448,380 | 15,434,988 | ||||
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$) | |||||
| 股本 | 191,659 | -0.046% | 191,747 | 192,253 | 192,253 | 192,253 | ||||
| 储备 | 13,819,310 | -3.822% | 14,368,524 | 15,021,633 | 14,174,078 | 13,057,300 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 14,010,969 | -3.773% | 14,560,271 | 15,213,886 | 14,366,331 | 13,249,553 | ||||
| 非控股权益 | 6,497,525 | 3.612% | 6,271,003 | 7,497,536 | 11,147,131 | 10,532,073 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 20,508,494 | -1.549% | 20,831,274 | 22,711,422 | 25,513,462 | 23,781,626 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 7,130,546 | -35.034% | 10,975,728 | 7,264,689 | 10,044,929 | 10,535,373 |
| 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 -231,564 |
| 增长率 | -23.560% |
| 每股盈利/(亏损) | HKD -0.048 |
| 每股账面资产净值 ($) | HKD 2.781 |