00418 方正控股
按盤價 
0.510 -0.050 (-8.929%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 128,680,000 | -7.367% | 138,914,000 | 146,969,000 | 142,923,000 | 146,184,000 |
| 物業、廠房、設備及其他 | 241,898,000 | -5.624% | 256,312,000 | 309,469,000 | 336,072,000 | 324,301,000 |
| 租賃土地 | 3,670,000 | -20.390% | 4,610,000 | 6,257,000 | 2,550,000 | 2,805,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 2,237,000 | -9.286% | 2,466,000 | 3,003,000 | 3,111,000 | 2,634,000 |
| 其他非流動資產 | 2,162,000 | -53.675% | 4,667,000 | 134,930,000 | 130,128,000 | 122,543,000 |
| 378,647,000 | -6.959% | 406,969,000 | 600,628,000 | 614,784,000 | 598,467,000 |
流動資產
| 存貨 | 89,911,000 | 1.670% | 88,434,000 | 110,150,000 | 75,400,000 | 71,131,000 |
| 現金及銀行結存 | 749,021,000 | 2.142% | 733,315,000 | 599,166,000 | 363,785,000 | 553,866,000 |
| 其他流動資產 | 248,838,000 | -2.423% | 255,016,000 | 256,868,000 | 461,639,000 | 285,678,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,087,770,000 | 1.022% | 1,076,765,000 | 966,184,000 | 900,824,000 | 910,675,000 |
流動負債
| 其他流動負債 | 320,546,000 | -17.223% | 387,239,000 | 417,434,000 | 408,124,000 | 510,734,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 320,546,000 | -17.223% | 387,239,000 | 417,434,000 | 408,124,000 | 510,734,000 | |
| 流動資產淨值 | 767,224,000 | 11.268% | 689,526,000 | 548,750,000 | 492,700,000 | 399,941,000 |
| 資產總額減流動負債 | 1,145,871,000 | 4.503% | 1,096,495,000 | 1,149,378,000 | 1,107,484,000 | 998,408,000 |
非流動負債
| 45,783,000 | -1.387% | 46,427,000 | 55,975,000 | 61,234,000 | 57,026,000 |
資本及儲備
| 股本 | 119,975,000 | 0.000% | 119,975,000 | 119,975,000 | 119,975,000 | 119,975,000 |
| 儲備 | 980,113,000 | 5.378% | 930,093,000 | 973,428,000 | 926,275,000 | 821,407,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,100,088,000 | 4.764% | 1,050,068,000 | 1,093,403,000 | 1,046,250,000 | 941,382,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,100,088,000 | 4.764% | 1,050,068,000 | 1,093,403,000 | 1,046,250,000 | 941,382,000 |
承擔及或然負債
| 承擔 | -- | -- | 161,000 | 23,168,000 | 20,515,000 | 18,632,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/05/2024 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 59,756,000 |
| 增長率 | 71.955% |
| 每股盈利/(虧損) | HKD 0.050 |
| 每股帳面資產淨值 ($) | HKD 0.917 |
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