00563 上實城市開發
按盘价 
0.280 -0.005 (-1.754%) 盈利能力分析
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 资产回报率 (%) | -2.002% | -0.613% | 0.849% | 0.629% | 0.822% |
| 股东资金回报率 (%) | -7.490% | -2.450% | 3.462% | 2.733% | 3.870% |
| 资本运用回报率 (%) | -2.939% | -1.068% | 1.300% | 1.293% | 1.611% |
边际利润分析
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 毛利率 (%) | 19.964% | 17.127% | 41.810% | 26.949% | 32.266% |
| 未计利息、税项、折旧及摊销前利润率 (%) | 0.797% | 6.162% | 33.580% | 20.194% | 40.785% |
| 税前边际利润率 (%) | -19.763% | 1.729% | 23.326% | 10.466% | 33.240% |
| 纯利率 (%) | -26.224% | -2.662% | 6.218% | 3.691% | 5.196% |
变现能力分析
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 流动比率 (X) | 1.303 X | 1.194 X | 1.443 X | 1.100 X | 1.200 X |
| 速动比率 (X) | 0.418 X | 0.383 X | 0.364 X | 0.232 X | 0.522 X |
财务杠杆分析
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 总负债 / 总资产比率 (%) | 60.084% | 60.988% | 65.249% | 63.738% | 68.401% |
| 总债项 / 总资产比率 (%) | 41.371% | 36.647% | 30.592% | 30.893% | 27.604% |
| 净债项 / 总资产比率 (%) | 31.666% | 25.740% | 20.449% | 23.099% | 7.963% |
| 总债项 / 股东资金比率 (%) | 154.002% | 137.789% | 128.857% | 121.888% | 130.409% |
| 长期债项 / 股东资金比率 (%) | 89.676% | 72.478% | 103.094% | 53.452% | 63.468% |
| 净债项 / 股东资金比率 (%) | 117.876% | 96.780% | 86.134% | 91.136% | 37.621% |
| 净现金 / (债项) ($) | (149.17亿) | (126.09亿) | (120.68亿) | (132.70亿) | (57.24亿) |
| 每股净现金 / (债项) ($) | (3.121) | (2.638) | (2.519) | (2.768) | (1.191) |
| 总债项 / 资本运用比率 (%) | 59.551% | 57.864% | 47.438% | 56.426% | 55.860% |
| 利息盈利率 (X) | N/A | 1.392 X | 3.697 X | 2.689 X | 6.090 X |
营运效率分析
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 存货周转率日数 (日) | 1698.243日 | 658.438日 | 1781.838日 | 1069.877日 | 1317.788日 |
| 应收贸易帐周转率日数 (日) | 31.743日 | 7.762日 | 12.852日 | 5.234日 | 0.605日 |
| 应付贸易帐周转率日数 (日) | 137.946日 | 40.939日 | 64.651日 | 56.233日 | 58.644日 |
| 备注： | 实时报价更新时间为27/03/2026 17:55 |
| 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 -961,892 |
| 增长率 | 190.435% |
| 每股盈利/(亏损) | HKD -0.201 |
| 每股账面资产净值 ($) | HKD 2.647 |