00604 深圳控股
按盤價 
1.130 -0.020 (-1.739%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流動資產
| 投資物業 | 34,327,189 | 35,663,065 | 35,821,046 | 32,955,285 | 29,649,287 |
| 物業、廠房、設備及其他 | 6,016,763 | 6,205,013 | 6,398,363 | 5,830,408 | 4,903,640 |
| 租賃土地 | 0 | 0 | 33,317 | 31,403 | 33,748 |
| 無形資產 | 854,120 | 593,473 | 382,037 | 351,980 | 365,483 |
| 聯營公司及共同控制公司權益 | 14,038,226 | 14,754,141 | 14,115,075 | 11,662,275 | 11,107,287 |
| 其他非流動資產 | 3,568,574 | 4,193,134 | 9,331,578 | 9,593,945 | 10,627,552 |
| 58,804,872 | 61,408,826 | 66,081,416 | 60,425,296 | 56,686,997 |
流動資產
| 存貨 | 83,882,807 | 84,213,244 | 53,217,382 | 44,126,889 | 43,934,652 |
| 現金及銀行結存 | 11,440,298 | 19,030,433 | 19,024,911 | 17,259,360 | 9,546,339 |
| 其他流動資產 | 11,213,788 | 9,677,773 | 13,382,153 | 10,816,376 | 7,573,548 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 106,536,893 | 112,921,450 | 85,624,446 | 72,202,625 | 61,054,539 |
流動負債
| 其他流動負債 | 81,600,330 | 80,837,106 | 59,729,125 | 58,681,424 | 47,650,379 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 81,600,330 | 80,837,106 | 59,729,125 | 58,681,424 | 47,650,379 | |
| 流動資產淨值 | 24,936,563 | 32,084,344 | 25,895,321 | 13,521,201 | 13,404,160 |
| 資產總額減流動負債 | 83,741,435 | 93,493,170 | 91,976,737 | 73,946,497 | 70,091,157 |
非流動負債
| 37,133,065 | 40,519,531 | 34,906,222 | 27,333,193 | 25,213,137 |
資本及儲備
| 股本 | 22,071,756 | 22,071,756 | 22,071,756 | 21,910,268 | 20,756,084 |
| 儲備 | 19,681,467 | 25,830,467 | 29,680,380 | 20,834,650 | 20,314,840 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 41,753,223 | 47,902,223 | 51,752,136 | 42,744,918 | 41,070,924 |
| 非控股權益 | 4,855,147 | 5,071,416 | 5,318,379 | 3,868,386 | 3,807,096 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 46,608,370 | 52,973,639 | 57,070,515 | 46,613,304 | 44,878,020 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 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 | |
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