00604 深圳控股
按盘价 
0.930 -0.010 (-1.064%) 非流动资产
| 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$) | |
| 投资物业 | 33,450,507 | -4.773% | 35,126,999 | 37,327,911 | 35,650,870 | 34,241,821 |
| 物业、厂房、设备及其他 | 6,181,723 | 0.356% | 6,159,776 | 6,347,209 | 6,282,473 | 6,103,243 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 32,580 |
| 无形资产 | 887,135 | 22.707% | 722,970 | 518,112 | 440,589 | 358,892 |
| 联营公司及共同控制公司权益 | 13,281,457 | -8.067% | 14,446,837 | 15,088,292 | 13,897,569 | 12,131,354 |
| 其他非流动资产 | 3,924,426 | 1.540% | 3,864,913 | 3,913,974 | 10,238,649 | 10,839,563 |
| 57,725,248 | -4.304% | 60,321,495 | 63,195,498 | 66,510,150 | 63,707,453 | |
流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 90,574,083 | 9.197% | 82,945,599 | 69,674,891 | 58,485,583 | 43,929,442 | |
| 应收贸易帐款 | 2,263,251 | 3.816% | 2,180,070 | 957,120 | 875,138 | 593,612 | |
| 现金及银行结存 | 11,053,858 | -5.266% | 11,668,267 | 19,917,256 | 16,166,471 | 9,653,239 | |
| 其他流动资产 | 12,796,918 | 101.458% | 6,352,158 | 9,021,106 | 10,238,484 | 7,389,196 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 116,688,110 | 13.129% | 103,146,094 | 99,570,373 | 85,765,676 | 61,565,489 | ||
流动负债
| 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$) | |||
| 应付贸易帐款 | 6,047,954 | -4.533% | 6,335,130 | 4,408,200 | 3,863,062 | 2,625,609 | ||
| 短期借贷及租赁 | 14,247,091 | 17.298% | 12,146,046 | 15,712,069 | 12,854,870 | 8,509,687 | ||
| 其他流动负债 | 73,430,635 | 25.429% | 58,543,684 | 49,381,118 | 50,294,755 | 39,921,835 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 93,725,680 | 21.682% | 77,024,860 | 69,501,387 | 67,012,687 | 51,057,131 | |||
| 流动资产净值 | 22,962,430 | -12.093% | 26,121,234 | 30,068,986 | 18,752,989 | 10,508,358 | ||
| 资产总额减流动负债 | 80,687,678 | -6.658% | 86,442,729 | 93,264,484 | 85,263,139 | 74,215,811 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 25,166,929 | -10.967% | 28,266,953 | 26,393,076 | 18,429,176 | 16,293,248 | |||
| 其他非流动负债 | 8,040,538 | -6.709% | 8,618,803 | 12,501,528 | 11,428,115 | 9,550,268 | |||
| 33,207,467 | -9.972% | 36,885,756 | 38,894,604 | 29,857,291 | 25,843,516 | ||||
资本及储备
| 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$) | |||||
| 股本 | 22,071,756 | 0.000% | 22,071,756 | 22,071,756 | 22,071,756 | 21,910,268 | ||||
| 储备 | 20,265,850 | -10.169% | 22,560,085 | 27,103,170 | 28,552,529 | 22,564,388 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 42,337,606 | -5.140% | 44,631,841 | 49,174,926 | 50,624,285 | 44,474,656 | ||||
| 非控股权益 | 5,142,605 | 4.416% | 4,925,132 | 5,194,954 | 4,781,563 | 3,897,639 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 47,480,211 | -4.191% | 49,556,973 | 54,369,880 | 55,405,848 | 48,372,295 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | -- | -- | 10,081,829 | 14,943,257 | 6,880,251 | 6,572,178 |
| 或然负债 | -- | -- | 8,327,241 | 7,077,840 | 10,728,459 | 6,489,130 |
| 备注： | 实时报价更新时间为08/08/2024 17:04 |
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