00410 ＳＯＨＯ中國
按盤價 
0.760 0.000 (0.000%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 63,421,300 | -0.571% | 63,785,300 | 63,656,000 | 63,367,000 | 61,833,246 |
| 物業、廠房、設備及其他 | 940,876 | -3.334% | 973,330 | 1,091,172 | 1,129,835 | 1,306,505 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 16 | -78.082% | 73 | 561 | 700 | 2,491 |
| 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 | 1,174,097 | -0.668% | 1,181,992 | 1,077,059 | 1,022,344 | 1,204,387 |
| 65,536,289 | -0.613% | 65,940,695 | 65,824,792 | 65,519,879 | 64,346,629 |
流動資產
| 存貨 | 1,610,444 | -5.727% | 1,708,284 | 1,737,526 | 1,746,533 | 2,224,075 |
| 現金及銀行結存 | 769,461 | 122.564% | 345,725 | 734,698 | 396,804 | 1,206,837 |
| 其他流動資產 | 701,362 | -17.720% | 852,405 | 2,149,499 | 3,041,019 | 1,881,849 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 69,626 |
| 3,081,267 | 6.016% | 2,906,414 | 4,621,723 | 5,184,356 | 5,382,387 |
流動負債
| 其他流動負債 | 10,451,535 | -43.758% | 18,583,179 | 6,960,706 | 6,279,956 | 6,847,605 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,451,535 | -43.758% | 18,583,179 | 6,960,706 | 6,279,956 | 6,847,605 | |
| 流動資產淨值 | (7,370,268) | -52.986% | (15,676,765) | (2,338,983) | (1,095,600) | (1,465,218) |
| 資產總額減流動負債 | 58,166,021 | 15.721% | 50,263,930 | 63,485,809 | 64,424,279 | 62,881,411 |
非流動負債
| 20,970,997 | 62.624% | 12,895,409 | 26,386,045 | 27,150,628 | 25,765,272 |
資本及儲備
| 股本 | 106,112 | 0.000% | 106,112 | 106,112 | 106,112 | 106,112 |
| 儲備 | 36,160,759 | -0.478% | 36,334,507 | 36,068,032 | 36,249,600 | 35,964,422 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 36,266,871 | -0.477% | 36,440,619 | 36,174,144 | 36,355,712 | 36,070,534 |
| 非控股權益 | 928,153 | 0.027% | 927,902 | 925,620 | 917,939 | 1,045,605 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 37,195,024 | -0.464% | 37,368,521 | 37,099,764 | 37,273,651 | 37,116,139 |
承擔及或然負債
| 承擔 | -- | -- | 16,921 | 38,199 | 78,448 | 105,949 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為07/05/2024 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 | |
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