00270 粤海投资
按盘价 
3.540 -0.020 (-0.562%) | 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 | 25,502,014 | 1.711% | 25,073,134 | 23,807,224 | 21,295,440 | 18,177,573 |
| 物业、厂房、设备及其他 | 10,289,697 | 35.931% | 7,569,778 | 8,125,506 | 7,683,847 | 6,848,039 |
| 租賃土地 | 1,056,960 | 72.885% | 611,367 | 798,966 | 604,667 | 586,680 |
| 无形资产 | 23,149,980 | -1.028% | 23,390,507 | 22,626,552 | 15,684,775 | 14,463,471 |
| 联营公司及共同控制公司权益 | 3,702,949 | -8.147% | 4,031,380 | 4,390,628 | 4,457,613 | 4,136,983 |
| 其他非流动资产 | 20,986,561 | 1.789% | 20,617,702 | 19,117,643 | 12,524,418 | 6,188,932 |
| 84,688,161 | 4.175% | 81,293,868 | 78,866,519 | 62,250,760 | 50,401,678 |
流动资产
| 存货 | 355,818 | 17.796% | 302,063 | 309,215 | 223,280 | 199,630 |
| 现金及银行结存 | 12,593,616 | 40.898% | 8,938,120 | 9,595,100 | 10,367,484 | 12,346,768 |
| 其他流动资产 | 42,328,377 | -1.517% | 42,980,569 | 41,259,989 | 16,759,018 | 13,476,418 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 55,277,811 | 5.854% | 52,220,752 | 51,164,304 | 27,349,782 | 26,022,816 |
流动负债
| 其他流动负债 | 45,666,192 | 28.030% | 35,668,282 | 37,244,799 | 19,766,934 | 10,642,153 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 45,666,192 | 28.030% | 35,668,282 | 37,244,799 | 19,766,934 | 10,642,153 | |
| 流动资产净值 | 9,611,619 | -41.932% | 16,552,470 | 13,919,505 | 7,582,848 | 15,380,663 |
| 资产总额减流动负债 | 94,299,780 | -3.625% | 97,846,338 | 92,786,024 | 69,833,608 | 65,782,341 |
非流动负债
| 36,270,155 | -7.796% | 39,337,021 | 30,881,147 | 13,877,647 | 15,089,348 |
资本及储备
| 股本 | 8,966,177 | 0.000% | 8,966,177 | 8,966,177 | 8,966,177 | 8,966,177 |
| 储备 | 32,836,033 | -4.442% | 34,362,465 | 37,244,521 | 35,261,621 | 32,190,190 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 41,802,210 | -3.523% | 43,328,642 | 46,210,698 | 44,227,798 | 41,156,367 |
| 非控股权益 | 16,227,415 | 6.895% | 15,180,675 | 15,694,179 | 11,728,163 | 9,536,626 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 58,029,625 | -0.820% | 58,509,317 | 61,904,877 | 55,955,961 | 50,692,993 |
承担及或然负债
| 承担 | -- | -- | 17,734,569 | 19,011,849 | 11,230,063 | 6,525,584 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 10:01 |
| 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 3,122,069 |
| 增长率 | -34.459% |
| 每股盈利/(亏损) | HKD 0.478 |
| 每股账面资产净值 ($) | HKD 6.394 |