00185 正商實業
按盤價 
0.330 0.000 (0.000%) | 2022/12 - 末期 人民幣(千) | 與去年末期 比較 | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) | 2018/12 人民幣(千) |
非流動資產
| 投資物業 | 584,960 | 10.039% | 531,595 | 552,154 | 654,244 | 646,620 |
| 物業、廠房、設備及其他 | 572,668 | -0.341% | 574,628 | 47,322 | 17,711 | 23,126 |
| 租賃土地 | 0 | -- | 0 | 0 | 5,246 | 0 |
| 無形資產 | 412,641 | -29.078% | 581,827 | 623,722 | 0 | 0 |
| 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 | 555,315 | 23.850% | 448,377 | 352,587 | 216,679 | 97,083 |
| 2,125,584 | -0.508% | 2,136,427 | 1,575,785 | 893,880 | 766,829 |
流動資產
| 存貨 | 52,687,986 | -7.342% | 56,862,932 | 55,237,792 | 42,192,440 | 30,712,733 |
| 現金及銀行結存 | 488,199 | -73.453% | 1,838,967 | 3,218,611 | 3,200,230 | 673,412 |
| 其他流動資產 | 6,242,130 | -15.665% | 7,401,547 | 7,120,168 | 5,655,639 | 7,410,703 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 5,582 |
| 59,418,315 | -10.113% | 66,103,446 | 65,576,571 | 51,048,309 | 38,802,430 |
流動負債
| 其他流動負債 | 52,336,863 | -2.541% | 53,701,582 | 50,016,651 | 34,817,398 | 29,692,966 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 52,336,863 | -2.541% | 53,701,582 | 50,016,651 | 34,817,398 | 29,692,966 | |
| 流動資產淨值 | 7,081,452 | -42.900% | 12,401,864 | 15,559,920 | 16,230,911 | 9,109,464 |
| 資產總額減流動負債 | 9,207,036 | -36.670% | 14,538,291 | 17,135,705 | 17,124,791 | 9,876,293 |
非流動負債
| 3,886,791 | -38.691% | 6,339,634 | 9,246,890 | 13,387,750 | 8,754,781 |
資本及儲備
| 股本 | 5,326,923 | 0.000% | 5,326,923 | 5,326,923 | 2,014,112 | 587,529 |
| 儲備 | (10,889) | -- | 2,871,549 | 2,547,007 | 1,726,522 | 541,036 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 5,316,034 | -35.158% | 8,198,472 | 7,873,930 | 3,740,634 | 1,128,565 |
| 非控股權益 | 4,211 | 2176.216% | 185 | 14,885 | (3,593) | (7,053) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,320,245 | -35.108% | 8,198,657 | 7,888,815 | 3,737,041 | 1,121,512 |
承擔及或然負債
| 承擔 | 10,041,812 | -7.597% | 10,867,361 | 12,893,998 | 11,867,163 | 20,020,871 |
| 或然負債 | 19,274,110 | 7.065% | 18,002,298 | 13,559,922 | 7,819,571 | 3,699,022 |
| 備註： | 即時報價更新時間為06/06/2024 17:59 |
| 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 | |
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