00563 上實城市開發
按盤價 
0.530 +0.010 (+1.923%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 21,437,687 | 0.964% | 21,232,971 | 19,666,136 | 17,825,877 | 14,803,258 |
| 物業、廠房、設備及其他 | 2,181,543 | 2.105% | 2,136,577 | 2,297,465 | 2,286,082 | 2,105,869 |
| 租賃土地 | 452,299 | -4.524% | 473,729 | 503,099 | 1,542,918 | 246,768 |
| 無形資產 | 79,910 | -1.876% | 81,438 | 86,381 | 60,584 | 57,047 |
| 聯營公司及共同控制公司權益 | 4,145,530 | -7.173% | 4,465,849 | 5,160,703 | 4,194,351 | 1,856,647 |
| 其他非流動資產 | 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 |
流動資產
| 存貨 | 22,616,377 | 0.201% | 22,571,090 | 24,632,635 | 29,241,189 | 28,955,333 |
| 現金及銀行結存 | 5,985,911 | 33.686% | 4,477,602 | 14,116,711 | 9,550,663 | 9,111,782 |
| 其他流動資產 | 1,640,296 | 5.769% | 1,550,831 | 4,864,399 | 1,689,760 | 1,840,355 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 30,242,584 | 5.745% | 28,599,523 | 43,613,745 | 40,481,612 | 39,907,470 |
流動負債
| 其他流動負債 | 20,957,780 | -19.377% | 25,994,672 | 36,356,973 | 24,464,076 | 21,227,410 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 20,957,780 | -19.377% | 25,994,672 | 36,356,973 | 24,464,076 | 21,227,410 | |
| 流動資產淨值 | 9,284,804 | 256.443% | 2,604,851 | 7,256,772 | 16,017,536 | 18,680,060 |
| 資產總額減流動負債 | 38,058,440 | 21.004% | 31,452,115 | 35,517,855 | 42,961,842 | 39,216,614 |
非流動負債
| 17,549,946 | 65.241% | 10,620,841 | 12,806,433 | 17,448,380 | 15,434,988 |
資本及儲備
| 股本 | 191,659 | -0.046% | 191,747 | 192,253 | 192,253 | 192,253 |
| 儲備 | 13,819,310 | -3.822% | 14,368,524 | 15,021,633 | 14,174,078 | 13,057,300 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 14,010,969 | -3.773% | 14,560,271 | 15,213,886 | 14,366,331 | 13,249,553 |
| 非控股權益 | 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 |
承擔及或然負債
| 承擔 | -- | -- | 10,975,728 | 7,264,689 | 10,044,929 | 10,535,373 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 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) (千) | HKD 494,570 |
| 增長率 | 21.569% |
| 每股盈利/(虧損) | HKD 0.103 |
| 每股帳面資產淨值 ($) | HKD 2.924 |
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