00116 周生生
按盘价 
8.440 -0.080 (-0.939%) | 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) |
非流动资产
| 投资物业 | 428,210 | -15.762% | 508,335 | 472,897 | 332,649 | 333,026 |
| 物业、厂房、设备及其他 | 1,202,495 | 10.742% | 1,085,850 | 1,117,179 | 1,019,130 | 1,014,404 |
| 租賃土地 | 1,052,169 | 9.141% | 964,050 | 831,916 | 793,676 | 1,270,893 |
| 无形资产 | 0 | -- | 0 | 0 | 271 | 271 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,200,039 | -16.203% | 1,432,081 | 1,847,892 | 1,747,643 | 1,264,707 |
| 3,882,913 | -2.692% | 3,990,316 | 4,269,884 | 3,893,369 | 3,883,301 |
流动资产
| 存货 | 12,256,832 | 1.193% | 12,112,349 | 11,343,277 | 8,774,591 | 8,932,514 |
| 现金及银行结存 | 1,096,146 | 46.421% | 748,628 | 671,548 | 1,653,767 | 1,028,326 |
| 其他流动资产 | 1,920,265 | 6.707% | 1,799,564 | 1,804,049 | 2,504,740 | 2,392,297 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,273,243 | 4.179% | 14,660,541 | 13,818,874 | 12,933,098 | 12,353,137 |
流动负债
| 其他流动负债 | 5,634,951 | 5.192% | 5,356,810 | 4,182,059 | 3,657,021 | 4,155,198 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,634,951 | 5.192% | 5,356,810 | 4,182,059 | 3,657,021 | 4,155,198 | |
| 流动资产净值 | 9,638,292 | 3.596% | 9,303,731 | 9,636,815 | 9,276,077 | 8,197,939 |
| 资产总额减流动负债 | 13,521,205 | 1.709% | 13,294,047 | 13,906,699 | 13,169,446 | 12,081,240 |
非流动负债
| 1,351,011 | -5.114% | 1,423,819 | 1,163,238 | 1,150,332 | 1,448,855 |
资本及储备
| 股本 | 169,359 | 0.000% | 169,359 | 169,359 | 169,359 | 169,359 |
| 储备 | 12,034,713 | 2.675% | 11,721,184 | 12,583,761 | 11,849,755 | 10,463,026 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 12,204,072 | 2.637% | 11,890,543 | 12,753,120 | 12,019,114 | 10,632,385 |
| 非控股权益 | (33,878) | 66.763% | (20,315) | (9,659) | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,170,194 | 2.527% | 11,870,228 | 12,743,461 | 12,019,114 | 10,632,385 |
承担及或然负债
| 承担 | -- | -- | 119,344 | 219,055 | 94,344 | 601,006 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | HKD 1,012,680 |
| 增长率 | 123.883% |
| 每股盈利/(亏损) | HKD 1.495 |
| 每股账面资产净值 ($) | HKD 18.015 |