00639 首鋼資源
按盤價 
3.160 -0.020 (-0.629%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 3,692,871 | -5.617% | 3,912,655 | 4,014,398 | 3,863,758 | 3,691,435 |
| 租賃土地 | 106,999 | -13.306% | 123,422 | 128,504 | 128,689 | 128,369 |
| 無形資產 | 7,434,438 | -5.711% | 7,884,720 | 8,712,440 | 8,736,414 | 8,579,438 |
| 聯營公司及共同控制公司權益 | 9,806 | -3.938% | 10,208 | 11,262 | 11,918 | 11,590 |
| 其他非流動資產 | 1,223,415 | 12.273% | 1,089,674 | 1,339,639 | 1,791,368 | 1,636,724 |
| 12,467,529 | -4.248% | 13,020,679 | 14,206,243 | 14,532,147 | 14,047,556 |
流動資產
| 存貨 | 125,636 | 198.806% | 42,046 | 142,658 | 131,170 | 123,530 |
| 現金及銀行結存 | 6,552,242 | 70.902% | 3,833,923 | 4,410,209 | 3,405,615 | 3,712,383 |
| 其他流動資產 | 3,346,137 | -49.045% | 6,566,836 | 6,020,867 | 3,364,714 | 3,589,241 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,024,015 | -4.010% | 10,442,805 | 10,573,734 | 6,901,499 | 7,425,154 |
流動負債
| 其他流動負債 | 2,522,589 | -22.013% | 3,234,634 | 3,926,321 | 2,488,195 | 2,845,954 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,522,589 | -22.013% | 3,234,634 | 3,926,321 | 2,488,195 | 2,845,954 | |
| 流動資產淨值 | 7,501,426 | 4.068% | 7,208,171 | 6,647,413 | 4,413,304 | 4,579,200 |
| 資產總額減流動負債 | 19,968,955 | -1.285% | 20,228,850 | 20,853,656 | 18,945,451 | 18,626,756 |
非流動負債
| 1,498,437 | -3.428% | 1,551,631 | 1,705,438 | 1,654,381 | 1,580,444 |
資本及儲備
| 股本 | 15,156,959 | 0.000% | 15,156,959 | 15,156,959 | 15,156,959 | 15,156,959 |
| 儲備 | 1,124,887 | -30.206% | 1,611,718 | 2,143,124 | 680,207 | 524,621 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 16,281,846 | -2.903% | 16,768,677 | 17,300,083 | 15,837,166 | 15,681,580 |
| 非控股權益 | 2,188,672 | 14.678% | 1,908,542 | 1,848,135 | 1,453,904 | 1,364,732 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,470,518 | -1.107% | 18,677,219 | 19,148,218 | 17,291,070 | 17,046,312 |
承擔及或然負債
| 承擔 | -- | -- | 219,627 | 270,732 | 262,812 | 268,131 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/06/2024 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 | |
| 股東應佔溢利/(虧損) (千) | HKD 1,889,247 |
| 增長率 | -30.424% |
| 每股盈利/(虧損) | HKD 0.377 |
| 每股帳面資產淨值 ($) | HKD 3.305 |
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