00363 上海實業控股
按盤價 
14.250 +0.220 (+1.568%) 非流動資產
| 2025/06 - 中期 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$) | |
| 投資物業 | 35,380,238 | 2.014% | 34,681,718 | 35,713,121 | 29,798,401 | 28,985,301 |
| 物業、廠房、設備及其他 | 6,331,755 | 1.393% | 6,244,781 | 6,966,765 | 5,488,970 | 5,764,711 |
| 土地及其他租賃資產 | 697,091 | -4.344% | 728,744 | 606,912 | 641,534 | 699,854 |
| 無形資產 | 16,801,475 | 2.441% | 16,401,111 | 14,822,362 | 14,179,679 | 15,792,597 |
| 聯營公司及共同控制公司權益 | 14,988,250 | -9.824% | 16,621,106 | 18,514,760 | 19,043,573 | 14,336,816 |
| 其他非流動資產 | 25,538,392 | -8.284% | 27,845,165 | 27,520,582 | 31,194,963 | 34,478,700 |
| 99,737,201 | -2.717% | 102,522,625 | 104,144,502 | 100,347,120 | 100,057,979 | |
流動資產
| 2025/06 - 中期 港元(千$) | 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 | 24,221,605 | -4.114% | 25,260,917 | 33,908,088 | 40,666,892 | 53,441,173 | |
| 應收貿易帳款 | 8,284,510 | 7.156% | 7,731,230 | 6,250,787 | 5,695,329 | 4,576,493 | |
| 現金及銀行結存 | 24,186,074 | 16.048% | 20,841,493 | 25,225,026 | 28,870,193 | 38,149,742 | |
| 其他流動資產 | 9,139,625 | -24.101% | 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 | |
| 65,831,814 | -0.240% | 65,990,068 | 75,167,110 | 93,586,632 | 107,652,556 | ||
流動負債
| 2025/06 - 中期 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$) | |||
| 應付貿易帳款 | 4,791,232 | -16.569% | 5,742,772 | 6,003,890 | 6,580,450 | 7,419,369 | ||
| 短期借貸及租賃 | 17,119,234 | -11.100% | 19,256,678 | 14,600,389 | 17,988,489 | 23,738,193 | ||
| 其他流動負債 | 12,288,564 | -18.991% | 15,169,289 | 26,820,377 | 32,519,292 | 42,473,546 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 8,307,647 | 113 | ||
| 34,199,030 | -14.862% | 40,168,739 | 47,424,656 | 65,395,878 | 73,631,221 | |||
| 流動資產淨值 | 31,632,784 | 22.506% | 25,821,329 | 27,742,454 | 28,190,754 | 34,021,335 | ||
| 資產總額減流動負債 | 131,369,985 | 2.358% | 128,343,954 | 131,886,956 | 128,537,874 | 134,079,314 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 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 | 41,630,354 | 2.765% | 40,510,131 | 44,228,233 | 40,953,267 | 40,768,195 | |||
| 其他非流動負債 | 9,409,074 | -1.377% | 9,540,493 | 10,198,620 | 10,790,696 | 11,953,418 | |||
| 51,039,428 | 1.976% | 50,050,624 | 54,426,853 | 51,743,963 | 52,721,613 | ||||
資本及儲備
| 2025/06 - 中期 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$) | |||||
| 股本 | 13,649,839 | 0.000% | 13,649,839 | 13,649,839 | 13,649,839 | 13,649,839 | ||||
| 儲備 | 35,505,533 | 4.672% | 33,920,666 | 32,953,201 | 31,874,182 | 33,789,615 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 49,155,372 | 3.332% | 47,570,505 | 46,603,040 | 45,524,021 | 47,439,454 | ||||
| 非控股權益 | 31,175,185 | 1.472% | 30,722,825 | 30,857,063 | 31,269,890 | 33,918,247 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 80,330,557 | 2.602% | 78,293,330 | 77,460,103 | 76,793,911 | 81,357,701 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 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05/09/2025 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 1,041,797 |
| 增長率 | -13.248% |
| 每股盈利/(虧損) | HKD 0.958 |
| 每股帳面資產淨值 ($) | HKD 45.212 |
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