00984 永旺
按盘价 
0.400 -0.005 (-1.235%) | 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 | 278,725 | -0.520% | 280,181 | 373,910 | 479,890 | 488,352 |
| 物业、厂房、设备及其他 | 399,945 | -7.239% | 431,155 | 580,771 | 645,756 | 679,741 |
| 租賃土地 | 2,312,166 | -7.401% | 2,496,964 | 3,206,344 | 3,762,037 | 3,902,352 |
| 无形资产 | 0 | -- | 0 | 0 | 62,838 | 94,838 |
| 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 | 222,224 | -24.365% | 293,813 | 294,633 | 288,808 | 276,196 |
| 3,213,060 | -8.254% | 3,502,113 | 4,455,658 | 5,239,329 | 5,441,479 |
流动资产
| 存货 | 837,475 | -6.186% | 892,697 | 953,839 | 889,997 | 935,949 |
| 现金及银行结存 | 787,149 | -30.579% | 1,133,879 | 1,547,893 | 1,537,837 | 1,470,515 |
| 其他流动资产 | 741,322 | 45.692% | 508,829 | 496,661 | 676,581 | 529,507 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,365,946 | -6.684% | 2,535,405 | 2,998,393 | 3,104,415 | 2,935,971 |
流动负债
| 其他流动负债 | 3,049,656 | -3.221% | 3,151,152 | 3,459,736 | 3,198,726 | 3,297,575 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,049,656 | -3.221% | 3,151,152 | 3,459,736 | 3,198,726 | 3,297,575 | |
| 流动资产净值 | (683,710) | 11.037% | (615,747) | (461,343) | (94,311) | (361,604) |
| 资产总额减流动负债 | 2,529,350 | -12.369% | 2,886,366 | 3,994,315 | 5,145,018 | 5,079,875 |
非流动负债
| 2,623,777 | -5.772% | 2,784,492 | 3,671,625 | 4,295,386 | 4,173,591 |
资本及储备
| 股本 | 115,158 | 0.000% | 115,158 | 115,158 | 115,158 | 115,158 |
| 储备 | (312,896) | 171.065% | (115,432) | 88,286 | 587,498 | 658,374 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (197,738) | 72067.153% | (274) | 203,444 | 702,656 | 773,532 |
| 非控股权益 | 103,311 | 1.139% | 102,148 | 119,246 | 146,976 | 132,752 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (94,427) | -- | 101,874 | 322,690 | 849,632 | 906,284 |
承担及或然负债
| 承担 | -- | -- | 109,511 | 51,755 | 20,047 | 9,302 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/06/2024 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) (千) | HKD -188,659 |
| 增长率 | -14.196% |
| 每股盈利/(亏损) | HKD -0.726 |
| 每股账面资产净值 ($) | HKD -0.761 |