01668 华南城
按盘价 
0.290 -0.020 (-6.452%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2023/03 港元(千) | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) |
非流动资产
| 投资物业 | 45,988,804 | -13.927% | 53,430,054 | 57,767,160 | 55,695,354 | 50,873,673 |
| 物业、厂房、设备及其他 | 1,609,119 | -25.949% | 2,172,993 | 2,395,537 | 3,448,495 | 2,571,687 |
| 租賃土地 | 311,462 | -37.427% | 497,759 | 543,937 | 993,811 | 1,424,217 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 34,128 |
| 联营公司及共同控制公司权益 | 3,961,055 | 169.188% | 1,471,483 | 0 | 0 | 0 |
| 其他非流动资产 | 4,134,590 | -5.864% | 4,392,164 | 4,248,329 | 4,191,199 | 4,176,445 |
| 56,005,030 | -9.617% | 61,964,453 | 64,954,963 | 64,328,859 | 59,080,150 |
流动资产
| 存货 | 40,660,652 | -11.197% | 45,787,641 | 46,880,256 | 42,527,491 | 40,433,902 |
| 现金及银行结存 | 230,088 | -90.888% | 2,525,074 | 4,681,068 | 9,442,782 | 10,303,541 |
| 其他流动资产 | 3,479,281 | -11.855% | 3,947,227 | 7,871,137 | 4,243,798 | 3,616,459 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 44,370,021 | -15.097% | 52,259,942 | 59,432,461 | 56,214,071 | 54,353,902 |
流动负债
| 其他流动负债 | 38,836,345 | -4.720% | 40,760,184 | 53,005,850 | 47,786,203 | 50,299,050 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 38,836,345 | -4.720% | 40,760,184 | 53,005,850 | 47,786,203 | 50,299,050 | |
| 流动资产净值 | 5,533,676 | -51.880% | 11,499,758 | 6,426,611 | 8,427,868 | 4,054,852 |
| 资产总额减流动负债 | 61,538,706 | -16.233% | 73,464,211 | 71,381,574 | 72,756,727 | 63,135,002 |
非流动负债
| 25,092,381 | -18.476% | 30,779,209 | 26,291,602 | 31,460,177 | 28,252,482 |
资本及储备
| 股本 | 9,131,812 | 0.000% | 9,131,812 | 7,222,312 | 7,222,312 | 7,222,312 |
| 储备 | 27,300,002 | -18.600% | 33,538,233 | 37,851,432 | 34,056,569 | 27,610,414 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 36,431,814 | -14.620% | 42,670,045 | 45,073,744 | 41,278,881 | 34,832,726 |
| 非控股权益 | 14,511 | -2.982% | 14,957 | 16,228 | 17,669 | 49,794 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 36,446,325 | -14.616% | 42,685,002 | 45,089,972 | 41,296,550 | 34,882,520 |
承担及或然负债
| 承担 | -- | -- | 9,808,395 | 13,512,507 | 15,429,066 | 13,221,644 |
| 或然负债 | -- | -- | 8,275,671 | 10,939,159 | 16,295,692 | 16,817,644 |
| 备注： | 实时报价更新时间为14/05/2024 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 -4,317,462 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.377 |
| 每股账面资产净值 ($) | HKD 3.184 |