00755 上海証大
按盤價 
0.011 0.000 (0.000%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 2,628,284,000 | -10.666% | 2,942,081,000 | 5,380,718,000 | 5,493,108,000 | 3,250,502,000 |
| 物業、廠房、設備及其他 | 1,133,236,000 | -17.290% | 1,370,136,000 | 1,566,355,000 | 1,839,062,000 | 1,004,676,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 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 | 69,913,000 | -0.864% | 70,522,000 | 36,562,000 | 395,386,000 | 835,360,000 |
| 3,831,433,000 | -12.579% | 4,382,739,000 | 6,983,635,000 | 7,727,556,000 | 5,090,538,000 |
流動資產
| 存貨 | 179,713,000 | -8.823% | 197,104,000 | 5,467,655,000 | 5,898,975,000 | 10,984,840,000 |
| 現金及銀行結存 | 122,665,000 | -19.211% | 151,834,000 | 315,349,000 | 230,800,000 | 510,151,000 |
| 其他流動資產 | 757,049,000 | -57.809% | 1,794,344,000 | 767,359,000 | 854,510,000 | 1,567,746,000 |
| 持作出售資產 | 0 | -- | 0 | 3,547,000 | 0 | 0 |
| 1,059,427,000 | -50.570% | 2,143,282,000 | 6,553,910,000 | 6,984,285,000 | 13,062,737,000 |
流動負債
| 其他流動負債 | 2,865,543,000 | -40.124% | 4,785,765,000 | 14,021,221,000 | 10,315,346,000 | 12,686,541,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,865,543,000 | -40.124% | 4,785,765,000 | 14,021,221,000 | 10,315,346,000 | 12,686,541,000 | |
| 流動資產淨值 | (1,806,116,000) | -31.651% | (2,642,483,000) | (7,467,311,000) | (3,331,061,000) | 376,196,000 |
| 資產總額減流動負債 | 2,025,317,000 | 16.380% | 1,740,256,000 | (483,676,000) | 4,396,495,000 | 5,466,734,000 |
非流動負債
| 776,722,000 | 40.968% | 550,990,000 | 1,308,660,000 | 4,091,708,000 | 3,796,178,000 |
資本及儲備
| 股本 | 297,587,000 | 0.000% | 297,587,000 | 297,587,000 | 297,587,000 | 297,587,000 |
| 儲備 | 824,750,000 | 19.925% | 687,723,000 | (2,316,275,000) | (226,325,000) | 1,311,826,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,122,337,000 | 13.907% | 985,310,000 | (2,018,688,000) | 71,262,000 | 1,609,413,000 |
| 非控股權益 | 126,258,000 | -38.095% | 203,956,000 | 226,352,000 | 233,525,000 | 61,143,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,248,595,000 | 4.989% | 1,189,266,000 | (1,792,336,000) | 304,787,000 | 1,670,556,000 |
承擔及或然負債
| 承擔 | -- | -- | 64,674,000 | 3,843,259,000 | 4,650,331,000 | 6,043,274,000 |
| 或然負債 | -- | -- | 4,586,000 | 982,559,000 | 1,219,919,000 | 596,772,000 |
| 備註： | 即時報價更新時間為19/04/2024 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 | |
| 股東應佔溢利/(虧損) () | HKD 89,504,000 |
| 增長率 | -96.896% |
| 每股盈利/(虧損) | HKD 0.006 |
| 每股帳面資產淨值 ($) | HKD 0.075 |
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