00604 深圳控股
按盤價 
0.970 +0.010 (+1.042%) 非流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投資物業 | 33,299,309 | -0.452% | 33,450,507 | 35,126,999 | 37,327,911 | 35,650,870 |
| 物業、廠房、設備及其他 | 6,451,422 | 4.363% | 6,181,723 | 6,159,776 | 6,347,209 | 6,282,473 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 860,707 | -2.979% | 887,135 | 722,970 | 518,112 | 440,589 |
| 聯營公司及共同控制公司權益 | 12,588,366 | -5.218% | 13,281,457 | 14,446,837 | 15,088,292 | 13,897,569 |
| 其他非流動資產 | 3,701,570 | -5.679% | 3,924,426 | 3,864,913 | 3,913,974 | 10,238,649 |
| 56,901,374 | -1.427% | 57,725,248 | 60,321,495 | 63,195,498 | 66,510,150 | |
流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存貨 | 92,826,181 | 2.486% | 90,574,083 | 82,945,599 | 69,674,891 | 58,485,583 | |
| 應收貿易帳款 | 1,595,072 | -29.523% | 2,263,251 | 2,180,070 | 957,120 | 875,138 | |
| 現金及銀行結存 | 7,633,210 | -30.945% | 11,053,858 | 11,668,267 | 19,917,256 | 16,166,471 | |
| 其他流動資產 | 14,121,820 | 10.353% | 12,796,918 | 6,352,158 | 9,021,106 | 10,238,484 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 116,176,283 | -0.439% | 116,688,110 | 103,146,094 | 99,570,373 | 85,765,676 | ||
流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 應付貿易帳款 | 4,717,135 | -22.004% | 6,047,954 | 6,335,130 | 4,408,200 | 3,863,062 | ||
| 短期借貸及租賃 | 15,914,653 | -20.376% | 19,987,141 | 22,438,438 | 15,712,069 | 12,854,870 | ||
| 其他流動負債 | 76,440,923 | 12.927% | 67,690,585 | 48,251,292 | 49,381,118 | 50,294,755 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 97,072,711 | 3.571% | 93,725,680 | 77,024,860 | 69,501,387 | 67,012,687 | |||
| 流動資產淨值 | 19,103,572 | -16.805% | 22,962,430 | 26,121,234 | 30,068,986 | 18,752,989 | ||
| 資產總額減流動負債 | 76,004,946 | -5.804% | 80,687,678 | 86,442,729 | 93,264,484 | 85,263,139 | ||
非流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 長期借貸及租賃 | 22,899,816 | -9.008% | 25,166,929 | 28,266,953 | 26,393,076 | 18,429,176 | |||
| 其他非流動負債 | 7,981,056 | -0.740% | 8,040,538 | 8,618,803 | 12,501,528 | 11,428,115 | |||
| 30,880,872 | -7.006% | 33,207,467 | 36,885,756 | 38,894,604 | 29,857,291 | ||||
資本及儲備
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 22,071,756 | 0.000% | 22,071,756 | 22,071,756 | 22,071,756 | 22,071,756 | ||||
| 儲備 | 18,020,571 | -11.079% | 20,265,850 | 22,560,085 | 27,103,170 | 28,552,529 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 40,092,327 | -5.303% | 42,337,606 | 44,631,841 | 49,174,926 | 50,624,285 | ||||
| 非控股權益 | 5,031,747 | -2.156% | 5,142,605 | 4,925,132 | 5,194,954 | 4,781,563 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 45,124,074 | -4.962% | 47,480,211 | 49,556,973 | 54,369,880 | 55,405,848 | |||||
承擔及或然負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承擔 | -- | -- | 13,876,196 | 10,081,829 | 14,943,257 | 6,880,251 |
| 或然負債 | -- | -- | 14,998,553 | 8,327,241 | 7,077,840 | 10,728,459 |
| 備註： | 即時報價更新時間為01/11/2024 11:42 |
| 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 -1,101,144 |
| 增長率 | 844.256% |
| 每股盈利/(虧損) | HKD -0.124 |
| 每股帳面資產淨值 ($) | HKD 4.505 |
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