00418 方正控股
按盘价 
0.530 0.000 (0.000%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 128,680,000 | -7.367% | 138,914,000 | 146,969,000 | 142,923,000 | 146,184,000 |
| 物业、厂房、设备及其他 | 241,898,000 | -5.624% | 256,312,000 | 309,469,000 | 336,072,000 | 324,301,000 |
| 租賃土地 | 3,670,000 | -20.390% | 4,610,000 | 6,257,000 | 2,550,000 | 2,805,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 2,237,000 | -9.286% | 2,466,000 | 3,003,000 | 3,111,000 | 2,634,000 |
| 其他非流动资产 | 2,162,000 | -53.675% | 4,667,000 | 134,930,000 | 130,128,000 | 122,543,000 |
| 378,647,000 | -6.959% | 406,969,000 | 600,628,000 | 614,784,000 | 598,467,000 |
流动资产
| 存货 | 89,911,000 | 1.670% | 88,434,000 | 110,150,000 | 75,400,000 | 71,131,000 |
| 现金及银行结存 | 749,021,000 | 2.142% | 733,315,000 | 599,166,000 | 363,785,000 | 553,866,000 |
| 其他流动资产 | 248,838,000 | -2.423% | 255,016,000 | 256,868,000 | 461,639,000 | 285,678,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,087,770,000 | 1.022% | 1,076,765,000 | 966,184,000 | 900,824,000 | 910,675,000 |
流动负债
| 其他流动负债 | 320,546,000 | -17.223% | 387,239,000 | 417,434,000 | 408,124,000 | 510,734,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 320,546,000 | -17.223% | 387,239,000 | 417,434,000 | 408,124,000 | 510,734,000 | |
| 流动资产净值 | 767,224,000 | 11.268% | 689,526,000 | 548,750,000 | 492,700,000 | 399,941,000 |
| 资产总额减流动负债 | 1,145,871,000 | 4.503% | 1,096,495,000 | 1,149,378,000 | 1,107,484,000 | 998,408,000 |
非流动负债
| 45,783,000 | -1.387% | 46,427,000 | 55,975,000 | 61,234,000 | 57,026,000 |
资本及储备
| 股本 | 119,975,000 | 0.000% | 119,975,000 | 119,975,000 | 119,975,000 | 119,975,000 |
| 储备 | 980,113,000 | 5.378% | 930,093,000 | 973,428,000 | 926,275,000 | 821,407,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,100,088,000 | 4.764% | 1,050,068,000 | 1,093,403,000 | 1,046,250,000 | 941,382,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,100,088,000 | 4.764% | 1,050,068,000 | 1,093,403,000 | 1,046,250,000 | 941,382,000 |
承担及或然负债
| 承担 | -- | -- | 161,000 | 23,168,000 | 20,515,000 | 18,632,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 12:29 |
| 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) () | HKD 59,756,000 |
| 增长率 | 71.955% |
| 每股盈利/(亏损) | HKD 0.050 |
| 每股账面资产净值 ($) | HKD 0.917 |