00363 上海實業控股
按盤價 
13.900 -0.150 (-1.068%) 非流動資產
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投資物業 | 30,264,422 | -12.737% | 34,681,718 | 35,713,121 | 29,798,401 | 28,985,301 |
| 物業、廠房、設備及其他 | 5,732,706 | -8.200% | 6,244,781 | 6,966,765 | 5,488,970 | 5,764,711 |
| 土地及其他租賃資產 | 655,252 | -10.085% | 728,744 | 606,912 | 641,534 | 699,854 |
| 無形資產 | 17,937,138 | 9.365% | 16,401,111 | 14,822,362 | 14,179,679 | 15,792,597 |
| 聯營公司及共同控制公司權益 | 14,815,822 | -10.861% | 16,621,106 | 18,514,760 | 19,043,573 | 14,336,816 |
| 其他非流動資產 | 23,869,176 | -14.279% | 27,845,165 | 27,520,582 | 31,194,963 | 34,478,700 |
| 93,274,516 | -9.021% | 102,522,625 | 104,144,502 | 100,347,120 | 100,057,979 | |
流動資產
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存貨 | 28,932,275 | 14.534% | 25,260,917 | 33,908,088 | 40,666,892 | 53,441,173 | |
| 應收貿易帳款 | 9,052,025 | 17.084% | 7,731,230 | 6,250,787 | 5,695,329 | 4,576,493 | |
| 現金及銀行結存 | 28,241,335 | 35.505% | 20,841,493 | 25,225,026 | 28,870,193 | 38,149,742 | |
| 其他流動資產 | 5,465,560 | -54.612% | 12,041,761 | 9,542,680 | 9,928,063 | 11,476,487 | |
| 持作出售資產 | 0 | -- | 114,667 | 240,529 | 8,426,155 | 8,661 | |
| 71,691,195 | 8.639% | 65,990,068 | 75,167,110 | 93,586,632 | 107,652,556 | ||
流動負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 應付貿易帳款 | 4,719,075 | -17.826% | 5,742,772 | 6,003,890 | 6,580,450 | 7,419,369 | ||
| 短期借貸及租賃 | 17,257,943 | -10.379% | 19,256,678 | 14,600,389 | 17,988,489 | 23,738,193 | ||
| 其他流動負債 | 13,619,183 | -10.219% | 15,169,289 | 26,820,377 | 32,519,292 | 42,473,546 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 8,307,647 | 113 | ||
| 35,596,201 | -11.383% | 40,168,739 | 47,424,656 | 65,395,878 | 73,631,221 | |||
| 流動資產淨值 | 36,094,994 | 39.788% | 25,821,329 | 27,742,454 | 28,190,754 | 34,021,335 | ||
| 資產總額減流動負債 | 129,369,510 | 0.799% | 128,343,954 | 131,886,956 | 128,537,874 | 134,079,314 | ||
非流動負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 長期借貸及租賃 | 38,626,581 | -4.650% | 40,510,131 | 44,228,233 | 40,953,267 | 40,768,195 | |||
| 其他非流動負債 | 9,013,263 | -5.526% | 9,540,493 | 10,198,620 | 10,790,696 | 11,953,418 | |||
| 47,639,844 | -4.817% | 50,050,624 | 54,426,853 | 51,743,963 | 52,721,613 | ||||
資本及儲備
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 13,649,839 | 0.000% | 13,649,839 | 13,649,839 | 13,649,839 | 13,649,839 | ||||
| 儲備 | 36,505,704 | 7.621% | 33,920,666 | 32,953,201 | 31,874,182 | 33,789,615 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 50,155,543 | 5.434% | 47,570,505 | 46,603,040 | 45,524,021 | 47,439,454 | ||||
| 非控股權益 | 31,574,123 | 2.771% | 30,722,825 | 30,857,063 | 31,269,890 | 33,918,247 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 81,729,666 | 4.389% | 78,293,330 | 77,460,103 | 76,793,911 | 81,357,701 | |||||
承擔及或然負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承擔 | -- | -- | 3,338,448 | 8,219,725 | 14,686,114 | 14,587,514 |
| 或然負債 | -- | -- | 3,352,467 | 6,208,645 | 7,358,919 | 9,897,526 |
| 備註： | 即時報價更新時間為01/04/2026 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 2,019,868 |
| 增長率 | -28.058% |
| 每股盈利/(虧損) | HKD 1.858 |
| 每股帳面資產淨值 ($) | HKD 46.132 |
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