00604 深圳控股
按盤價 
0.860 +0.030 (+3.614%) 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$) | |
| 投資物業 | 33,503,433 | 1.783% | 32,916,540 | 33,450,507 | 35,126,999 | 37,327,911 |
| 物業、廠房、設備及其他 | 6,774,643 | 1.673% | 6,663,197 | 6,181,723 | 6,159,776 | 6,347,209 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 846,300 | 0.353% | 843,325 | 887,135 | 722,970 | 518,112 |
| 聯營公司及共同控制公司權益 | 8,532,585 | -16.398% | 10,206,137 | 13,281,457 | 14,446,837 | 15,088,292 |
| 其他非流動資產 | 4,420,853 | 2.261% | 4,323,090 | 3,924,426 | 3,864,913 | 3,913,974 |
| 54,077,814 | -1.591% | 54,952,289 | 57,725,248 | 60,321,495 | 63,195,498 | |
流動資產
| 2025/06 - 中期 港元(千$) | 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 | 90,939,392 | -2.771% | 93,531,205 | 90,574,083 | 82,945,599 | 69,674,891 | |
| 應收貿易帳款 | 1,242,750 | -14.211% | 1,448,618 | 2,263,251 | 2,180,070 | 957,120 | |
| 現金及銀行結存 | 4,915,087 | -15.052% | 5,786,000 | 11,053,858 | 11,668,267 | 19,917,256 | |
| 其他流動資產 | 16,653,377 | 7.778% | 15,451,502 | 12,796,918 | 6,352,158 | 9,021,106 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 113,750,606 | -2.123% | 116,217,325 | 116,688,110 | 103,146,094 | 99,570,373 | ||
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$) | |||
| 應付貿易帳款 | 5,182,559 | -10.697% | 5,803,323 | 6,047,954 | 6,335,130 | 4,408,200 | ||
| 短期借貸及租賃 | 10,114,449 | -30.980% | 14,654,477 | 14,247,091 | 22,438,438 | 15,712,069 | ||
| 其他流動負債 | 74,130,548 | -0.441% | 74,458,740 | 73,430,635 | 48,251,292 | 49,381,118 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 89,427,556 | -5.783% | 94,916,540 | 93,725,680 | 77,024,860 | 69,501,387 | |||
| 流動資產淨值 | 24,323,050 | 14.189% | 21,300,785 | 22,962,430 | 26,121,234 | 30,068,986 | ||
| 資產總額減流動負債 | 78,400,864 | 2.817% | 76,253,074 | 80,687,678 | 86,442,729 | 93,264,484 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 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 | 27,403,401 | 18.852% | 23,056,740 | 25,166,929 | 28,266,953 | 26,393,076 | |||
| 其他非流動負債 | 7,253,289 | -7.911% | 7,876,375 | 8,040,538 | 8,618,803 | 12,501,528 | |||
| 34,656,690 | 12.038% | 30,933,115 | 33,207,467 | 36,885,756 | 38,894,604 | ||||
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$) | |||||
| 股本 | 22,071,756 | 0.000% | 22,071,756 | 22,071,756 | 22,071,756 | 22,071,756 | ||||
| 儲備 | 14,692,136 | -10.839% | 16,478,207 | 20,265,850 | 22,560,085 | 27,103,170 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 36,763,892 | -4.633% | 38,549,963 | 42,337,606 | 44,631,841 | 49,174,926 | ||||
| 非控股權益 | 6,980,282 | 3.106% | 6,769,996 | 5,142,605 | 4,925,132 | 5,194,954 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 43,744,174 | -3.477% | 45,319,959 | 47,480,211 | 49,556,973 | 54,369,880 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 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 | -- | -- | 8,687,200 | 13,876,196 | 10,081,829 | 14,943,257 |
| 或然負債 | -- | -- | 14,839,362 | 14,998,553 | 8,327,241 | 7,077,840 |
| 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 -2,618,042 |
| 增長率 | 137.757% |
| 每股盈利/(虧損) | HKD -0.294 |
| 每股帳面資產淨值 ($) | HKD 4.131 |
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