00882 天津发展
按盘价 
1.980 +0.010 (+0.508%) | 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 | 206,954 | -5.323% | 218,589 | 242,054 | 237,542 | 239,487 |
| 物业、厂房、设备及其他 | 2,111,935 | -6.741% | 2,264,579 | 2,654,028 | 2,879,745 | 2,859,418 |
| 租賃土地 | 473,294 | -3.492% | 490,418 | 524,336 | 627,448 | 612,740 |
| 无形资产 | 825 | -23.682% | 1,081 | 1,448 | 16,345 | 9,846 |
| 联营公司及共同控制公司权益 | 6,826,722 | 1.237% | 6,743,298 | 7,238,272 | 6,832,237 | 6,558,477 |
| 其他非流动资产 | 2,014,212 | 34.960% | 1,492,446 | 2,045,573 | 1,944,908 | 1,737,540 |
| 11,633,942 | 3.778% | 11,210,411 | 12,705,711 | 12,538,225 | 12,017,508 |
流动资产
| 存货 | 318,690 | -6.341% | 340,265 | 444,339 | 1,031,580 | 1,105,629 |
| 现金及银行结存 | 4,461,089 | 21.839% | 3,661,450 | 3,998,814 | 4,330,691 | 3,097,288 |
| 其他流动资产 | 5,782,022 | -4.494% | 6,054,101 | 6,309,123 | 5,978,912 | 6,335,728 |
| 持作出售资产 | 96,936 | -- | 0 | 0 | 0 | 0 |
| 10,658,737 | 5.996% | 10,055,816 | 10,752,276 | 11,341,183 | 10,538,645 |
流动负债
| 其他流动负债 | 2,827,869 | -8.868% | 3,103,059 | 5,330,810 | 4,581,485 | 4,435,088 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,827,869 | -8.868% | 3,103,059 | 5,330,810 | 4,581,485 | 4,435,088 | |
| 流动资产净值 | 7,830,868 | 12.630% | 6,952,757 | 5,421,466 | 6,759,698 | 6,103,557 |
| 资产总额减流动负债 | 19,464,810 | 7.166% | 18,163,168 | 18,127,177 | 19,297,923 | 18,121,065 |
非流动负债
| 1,951,882 | 12.573% | 1,733,888 | 251,519 | 2,257,142 | 2,229,253 |
资本及储备
| 股本 | 5,136,285 | 0.000% | 5,136,285 | 5,136,285 | 5,136,285 | 5,136,285 |
| 储备 | 7,398,506 | 7.541% | 6,879,701 | 7,762,408 | 7,125,373 | 6,226,129 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 12,534,791 | 4.318% | 12,015,986 | 12,898,693 | 12,261,658 | 11,362,414 |
| 非控股权益 | 4,978,137 | 12.799% | 4,413,294 | 4,976,965 | 4,779,123 | 4,529,398 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 17,512,928 | 6.596% | 16,429,280 | 17,875,658 | 17,040,781 | 15,891,812 |
承担及或然负债
| 承担 | -- | -- | 104,684 | 141,517 | 146,381 | 207,574 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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 635,634 |
| 增长率 | 77.471% |
| 每股盈利/(亏损) | HKD 0.593 |
| 每股账面资产净值 ($) | HKD 11.685 |