00984 永旺
按盤價 
0.550 0.000 (0.000%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 278,725 | -0.520% | 280,181 | 373,910 | 479,890 | 488,352 |
| 物業、廠房、設備及其他 | 399,945 | -7.239% | 431,155 | 580,771 | 645,756 | 679,741 |
| 租賃土地 | 2,312,166 | -7.401% | 2,496,964 | 3,206,344 | 3,762,037 | 3,902,352 |
| 無形資產 | 0 | -- | 0 | 0 | 62,838 | 94,838 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 222,224 | -24.365% | 293,813 | 294,633 | 288,808 | 276,196 |
| 3,213,060 | -8.254% | 3,502,113 | 4,455,658 | 5,239,329 | 5,441,479 |
流動資產
| 存貨 | 837,475 | -6.186% | 892,697 | 953,839 | 889,997 | 935,949 |
| 現金及銀行結存 | 787,149 | -30.579% | 1,133,879 | 1,547,893 | 1,537,837 | 1,470,515 |
| 其他流動資產 | 741,322 | 45.692% | 508,829 | 496,661 | 676,581 | 529,507 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,365,946 | -6.684% | 2,535,405 | 2,998,393 | 3,104,415 | 2,935,971 |
流動負債
| 其他流動負債 | 3,049,656 | -3.221% | 3,151,152 | 3,459,736 | 3,198,726 | 3,297,575 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,049,656 | -3.221% | 3,151,152 | 3,459,736 | 3,198,726 | 3,297,575 | |
| 流動資產淨值 | (683,710) | 11.037% | (615,747) | (461,343) | (94,311) | (361,604) |
| 資產總額減流動負債 | 2,529,350 | -12.369% | 2,886,366 | 3,994,315 | 5,145,018 | 5,079,875 |
非流動負債
| 2,623,777 | -5.772% | 2,784,492 | 3,671,625 | 4,295,386 | 4,173,591 |
資本及儲備
| 股本 | 115,158 | 0.000% | 115,158 | 115,158 | 115,158 | 115,158 |
| 儲備 | (312,896) | 171.065% | (115,432) | 88,286 | 587,498 | 658,374 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (197,738) | 72067.153% | (274) | 203,444 | 702,656 | 773,532 |
| 非控股權益 | 103,311 | 1.139% | 102,148 | 119,246 | 146,976 | 132,752 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (94,427) | -- | 101,874 | 322,690 | 849,632 | 906,284 |
承擔及或然負債
| 承擔 | -- | -- | 109,511 | 51,755 | 20,047 | 9,302 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為25/04/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD -188,659 |
| 增長率 | -14.196% |
| 每股盈利/(虧損) | HKD -0.726 |
| 每股帳面資產淨值 ($) | HKD -0.761 |
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