00227 第一上海
按盘价 
0.150 -0.006 (-3.846%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 601,279,000 | -0.566% | 604,704,000 | 701,548,000 | 703,202,000 | 661,532,000 |
| 物业、厂房、设备及其他 | 576,871,000 | -5.052% | 607,568,000 | 712,592,000 | 795,980,000 | 679,014,000 |
| 租賃土地 | 63,745,000 | 1.125% | 63,036,000 | 62,081,000 | 254,193,000 | 302,978,000 |
| 无形资产 | 1,726,000 | -18.815% | 2,126,000 | 2,126,000 | 5,126,000 | 5,126,000 |
| 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 | 32,941,000 | -23.024% | 42,794,000 | 75,083,000 | 167,024,000 | 177,242,000 |
| 1,276,562,000 | -3.307% | 1,320,228,000 | 1,553,430,000 | 1,925,525,000 | 1,825,892,000 |
流动资产
| 存货 | 369,320,000 | 3.974% | 355,203,000 | 356,230,000 | 355,891,000 | 491,571,000 |
| 现金及银行结存 | 340,622,000 | 37.905% | 246,997,000 | 328,223,000 | 317,070,000 | 216,270,000 |
| 其他流动资产 | 3,618,982,000 | -9.033% | 3,978,361,000 | 4,874,991,000 | 4,141,908,000 | 3,474,022,000 |
| 持作出售资产 | 11,296,000 | -- | 0 | 0 | 0 | 0 |
| 4,340,220,000 | -5.247% | 4,580,561,000 | 5,559,444,000 | 4,814,869,000 | 4,181,863,000 |
流动负债
| 其他流动负债 | 3,042,903,000 | -9.492% | 3,362,043,000 | 4,357,863,000 | 3,591,338,000 | 2,784,694,000 |
| 持作出售资产相关负债 | 8,512,000 | -- | 0 | 0 | 0 | 0 |
| 3,051,415,000 | -9.239% | 3,362,043,000 | 4,357,863,000 | 3,591,338,000 | 2,784,694,000 | |
| 流动资产净值 | 1,288,805,000 | 5.768% | 1,218,518,000 | 1,201,581,000 | 1,223,531,000 | 1,397,169,000 |
| 资产总额减流动负债 | 2,565,367,000 | 1.049% | 2,538,746,000 | 2,755,011,000 | 3,149,056,000 | 3,223,061,000 |
非流动负债
| 133,681,000 | -16.070% | 159,276,000 | 196,220,000 | 461,428,000 | 511,794,000 |
资本及储备
| 股本 | 1,265,591,000 | 5.524% | 1,199,345,000 | 1,197,482,000 | 1,162,940,000 | 1,162,940,000 |
| 储备 | 1,100,566,000 | -1.462% | 1,116,900,000 | 1,287,461,000 | 1,442,957,000 | 1,471,436,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,366,157,000 | 2.155% | 2,316,245,000 | 2,484,943,000 | 2,605,897,000 | 2,634,376,000 |
| 非控股权益 | 65,529,000 | 3.644% | 63,225,000 | 73,848,000 | 81,731,000 | 76,891,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,431,686,000 | 2.194% | 2,379,470,000 | 2,558,791,000 | 2,687,628,000 | 2,711,267,000 |
承担及或然负债
| 承担 | -- | -- | 362,904,000 | 418,596,000 | 430,339,000 | 329,626,000 |
| 或然负债 | -- | -- | 8,888,000 | 2,298,000 | 34,316,000 | 5,034,000 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
| 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) () | HKD -10,629,000 |
| 增长率 | -81.035% |
| 每股盈利/(亏损) | HKD -0.007 |
| 每股账面资产净值 ($) | HKD 1.080 |