00852 海峡石油化工
按盘价 
0.295 0.000 (0.000%) | 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) |
非流动资产
| 投资物业 | 156,058 | -5.980% | 165,984 | 174,400 | 209,987 | 0 |
| 物业、厂房、设备及其他 | 440,619 | 155.381% | 172,534 | 129,186 | 84,881 | 260,104 |
| 租賃土地 | 61,728 | -7.648% | 66,840 | 71,216 | 68,695 | 67,034 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 3,551 |
| 联营公司及共同控制公司权益 | 75,459 | 5.290% | 71,668 | 68,434 | 52,080 | 44,825 |
| 其他非流动资产 | 51,313 | -81.329% | 274,820 | 509,881 | 200,231 | 1,262 |
| 785,177 | 4.433% | 751,846 | 953,117 | 615,874 | 376,776 |
流动资产
| 存货 | 9,391 | -73.304% | 35,177 | 0 | 24,399 | 23,553 |
| 现金及银行结存 | 456,586 | 58.558% | 287,962 | 158,152 | 144,173 | 358,075 |
| 其他流动资产 | 336,863 | -16.534% | 403,593 | 517,207 | 963,521 | 3,114,578 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 802,840 | 10.473% | 726,732 | 675,359 | 1,132,093 | 3,496,206 |
流动负债
| 其他流动负债 | 130,491 | 61.549% | 80,775 | 189,392 | 325,843 | 2,225,915 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 130,491 | 61.549% | 80,775 | 189,392 | 325,843 | 2,225,915 | |
| 流动资产净值 | 672,349 | 4.086% | 645,957 | 485,967 | 806,250 | 1,270,291 |
| 资产总额减流动负债 | 1,457,526 | 4.273% | 1,397,803 | 1,439,084 | 1,422,124 | 1,647,067 |
非流动负债
| 160,143 | 9466.487% | 1,674 | 223 | 496 | 139,103 |
资本及储备
| 股本 | 53,084 | 0.000% | 53,084 | 53,084 | 53,084 | 53,093 |
| 储备 | 1,245,497 | -7.288% | 1,343,411 | 1,385,777 | 1,368,041 | 1,438,543 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,298,581 | -7.011% | 1,396,495 | 1,438,861 | 1,421,125 | 1,491,636 |
| 非控股权益 | (1,198) | 227.322% | (366) | 0 | 503 | 16,328 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,297,383 | -7.073% | 1,396,129 | 1,438,861 | 1,421,628 | 1,507,964 |
承担及或然负债
| 承担 | -- | -- | 403,147 | 40,734 | 21,865 | 5,091 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/06/2024 17:59 |
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