00604 深圳控股
按盘价 
1.030 0.000 (0.000%) | 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 | 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 |
| 租賃土地 | 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
| 存货 | 90,574,083 | 9.197% | 82,945,599 | 69,674,891 | 58,485,583 | 43,929,442 |
| 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 | 15,060,169 | 76.509% | 8,532,228 | 9,978,226 | 11,113,622 | 7,982,808 |
| 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
| 其他流动负债 | 93,725,680 | 21.682% | 77,024,860 | 69,501,387 | 67,012,687 | 51,057,131 |
| 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
| 33,207,467 | -9.972% | 36,885,756 | 38,894,604 | 29,857,291 | 25,843,516 |
资本及储备
| 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
| 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03/05/2024 17:59 |
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