00244 先施
按盤價 
0.224 +0.001 (+0.448%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2021/02 港元() | 2020/02 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 189,260,000 | -13.475% | 218,734,000 | 263,991,000 | 231,049,000 | 336,805,000 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 229,953,000 | 7.060% | 214,789,000 | 198,966,000 | 66,524,000 | 63,785,000 |
| 419,213,000 | -3.301% | 433,523,000 | 462,957,000 | 297,573,000 | 400,590,000 |
流動資產
| 存貨 | 29,844,000 | 1.604% | 29,373,000 | 34,401,000 | 42,927,000 | 66,289,000 |
| 現金及銀行結存 | 92,694,000 | -5.595% | 98,188,000 | 54,092,000 | 87,949,000 | 13,761,000 |
| 其他流動資產 | 50,865,000 | -58.174% | 121,610,000 | 135,360,000 | 143,452,000 | 145,275,000 |
| 持作出售資產 | 0 | -- | 0 | 26,646,000 | 0 | 0 |
| 173,403,000 | -30.408% | 249,171,000 | 250,499,000 | 274,328,000 | 225,325,000 |
流動負債
| 其他流動負債 | 253,134,000 | -48.284% | 489,468,000 | 431,473,000 | 518,006,000 | 337,276,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 253,134,000 | -48.284% | 489,468,000 | 431,473,000 | 518,006,000 | 337,276,000 | |
| 流動資產淨值 | (79,731,000) | -66.820% | (240,297,000) | (180,974,000) | (243,678,000) | (111,951,000) |
| 資產總額減流動負債 | 339,482,000 | 75.692% | 193,226,000 | 281,983,000 | 53,895,000 | 288,639,000 |
非流動負債
| 213,938,000 | 992.301% | 19,586,000 | 44,756,000 | 25,490,000 | 113,458,000 |
資本及儲備
| 股本 | 469,977,000 | 0.000% | 469,977,000 | 469,977,000 | 469,977,000 | 469,977,000 |
| 儲備 | (388,852,000) | 13.610% | (342,268,000) | (281,128,000) | (472,954,000) | (327,363,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 81,125,000 | -36.477% | 127,709,000 | 188,849,000 | (2,977,000) | 142,614,000 |
| 非控股權益 | 44,419,000 | -3.292% | 45,931,000 | 48,378,000 | 31,382,000 | 32,567,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 125,544,000 | -27.699% | 173,640,000 | 237,227,000 | 28,405,000 | 175,181,000 |
承擔及或然負債
| 承擔 | -- | -- | 13,450,000 | 13,859,000 | 16,832,000 | 17,548,000 |
| 或然負債 | -- | -- | 0 | 18,229,000 | 19,654,000 | 26,692,000 |
| 備註： | 即時報價更新時間為17/05/2024 17:59 |
| 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 | |
| 股東應佔溢利/(虧損) () | HKD -50,477,000 |
| 增長率 | -16.918% |
| 每股盈利/(虧損) | HKD -0.040 |
| 每股帳面資產淨值 ($) | HKD 0.062 |
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