00124 粤海置地
按盘价 
0.400 -0.015 (-3.614%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 9,110,859 | 7.679% | 8,461,145 | 7,535,154 | 5,953,642 | 2,941,373 |
| 物业、厂房、设备及其他 | 87,124 | -7.870% | 94,566 | 81,417 | 89,418 | 44,702 |
| 租賃土地 | 18,056 | 261.192% | 4,999 | 5,164 | 10,484 | 18,780 |
| 无形资产 | 18,252 | -7.200% | 19,668 | 22,746 | 23,319 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,066,988 | 9.096% | 978,024 | 858,736 | 393,045 | 192,951 |
| 10,301,279 | 7.772% | 9,558,402 | 8,503,217 | 6,469,908 | 3,197,806 |
流动资产
| 存货 | 32,113,559 | -8.179% | 34,973,939 | 33,840,134 | 8,395,740 | 6,997,595 |
| 现金及银行结存 | 4,083,905 | 53.476% | 2,660,932 | 2,588,393 | 2,647,323 | 1,001,458 |
| 其他流动资产 | 2,434,341 | 40.962% | 1,726,954 | 1,376,374 | 3,349,748 | 655,819 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 38,631,805 | -1.855% | 39,361,825 | 37,804,901 | 14,392,811 | 8,654,872 |
流动负债
| 其他流动负债 | 30,334,931 | 60.994% | 18,842,289 | 18,432,847 | 6,265,555 | 3,175,549 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 30,334,931 | 60.994% | 18,842,289 | 18,432,847 | 6,265,555 | 3,175,549 | |
| 流动资产净值 | 8,296,874 | -59.566% | 20,519,536 | 19,372,054 | 8,127,256 | 5,479,323 |
| 资产总额减流动负债 | 18,598,153 | -38.167% | 30,077,938 | 27,875,271 | 14,597,164 | 8,677,129 |
非流动负债
| 12,168,747 | -43.296% | 21,460,066 | 18,556,880 | 7,641,853 | 3,807,119 |
资本及储备
| 股本 | 171,154 | 0.000% | 171,154 | 171,154 | 171,154 | 171,154 |
| 储备 | 4,867,934 | -36.085% | 7,616,274 | 8,314,491 | 6,664,629 | 4,592,695 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 5,039,088 | -35.292% | 7,787,428 | 8,485,645 | 6,835,783 | 4,763,849 |
| 非控股权益 | 1,390,318 | 67.419% | 830,444 | 832,746 | 119,528 | 106,161 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,429,406 | -25.395% | 8,617,872 | 9,318,391 | 6,955,311 | 4,870,010 |
承担及或然负债
| 承担 | -- | -- | 8,701,189 | 11,580,609 | 1,660,694 | 1,114,491 |
| 或然负债 | -- | -- | 2,580,254 | 799,803 | 1,087,082 | 653,856 |
| 备注： | 实时报价更新时间为14/06/2024 16:17 |
| 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 -2,444,888 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -1.429 |
| 每股账面资产净值 ($) | HKD 2.944 |