00604 深圳控股
按盤價 
0.840 -0.020 (-2.326%) 非流動資產
| 2022/12 - 末期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |
| 投資物業 | 35,126,999 | -5.896% | 37,327,911 | 35,650,870 | 34,241,821 | 29,143,111 |
| 物業、廠房、設備及其他 | 6,159,776 | -2.953% | 6,347,209 | 6,282,473 | 6,103,243 | 4,666,465 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 32,580 | 34,455 |
| 無形資產 | 722,970 | 39.539% | 518,112 | 440,589 | 358,892 | 366,929 |
| 聯營公司及共同控制公司權益 | 14,446,837 | -4.251% | 15,088,292 | 13,897,569 | 12,131,354 | 11,166,322 |
| 其他非流動資產 | 3,864,913 | -1.253% | 3,913,974 | 10,238,649 | 10,839,563 | 11,149,838 |
| 60,321,495 | -4.548% | 63,195,498 | 66,510,150 | 63,707,453 | 56,527,120 | |
流動資產
| 2022/12 - 末期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | ||
| 存貨 | 82,945,599 | 19.047% | 69,674,891 | 58,485,583 | 43,929,442 | 44,495,117 | |
| 應收貿易帳款 | 2,180,070 | 127.774% | 957,120 | 875,138 | 593,612 | 578,468 | |
| 現金及銀行結存 | 11,668,267 | -41.416% | 19,917,256 | 16,166,471 | 9,653,239 | 9,832,226 | |
| 其他流動資產 | 6,352,158 | -29.586% | 9,021,106 | 10,238,484 | 7,389,196 | 6,587,218 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 103,146,094 | 3.591% | 99,570,373 | 85,765,676 | 61,565,489 | 61,493,029 | ||
流動負債
| 2022/12 - 末期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |||
| 應付貿易帳款 | 6,335,130 | 43.712% | 4,408,200 | 3,863,062 | 2,625,609 | 1,956,668 | ||
| 短期借貸及租賃 | 22,438,438 | 42.810% | 15,712,069 | 12,854,870 | 8,509,687 | 5,898,502 | ||
| 其他流動負債 | 48,251,292 | -2.288% | 49,381,118 | 50,294,755 | 39,921,835 | 36,614,314 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 77,024,860 | 10.825% | 69,501,387 | 67,012,687 | 51,057,131 | 44,469,484 | |||
| 流動資產淨值 | 26,121,234 | -13.129% | 30,068,986 | 18,752,989 | 10,508,358 | 17,023,545 | ||
| 資產總額減流動負債 | 86,442,729 | -7.314% | 93,264,484 | 85,263,139 | 74,215,811 | 73,550,665 | ||
非流動負債
| 2022/12 - 末期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | ||||
| 長期借貸及租賃 | 28,266,953 | 7.100% | 26,393,076 | 18,429,176 | 16,293,248 | 19,362,263 | |||
| 其他非流動負債 | 8,618,803 | -31.058% | 12,501,528 | 11,428,115 | 9,550,268 | 8,744,706 | |||
| 36,885,756 | -5.165% | 38,894,604 | 29,857,291 | 25,843,516 | 28,106,969 | ||||
資本及儲備
| 2022/12 - 末期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |||||
| 股本 | 22,071,756 | 0.000% | 22,071,756 | 22,071,756 | 21,910,268 | 20,688,259 | ||||
| 儲備 | 22,560,085 | -16.762% | 27,103,170 | 28,552,529 | 22,564,388 | 21,015,716 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 44,631,841 | -9.239% | 49,174,926 | 50,624,285 | 44,474,656 | 41,703,975 | ||||
| 非控股權益 | 4,925,132 | -5.194% | 5,194,954 | 4,781,563 | 3,897,639 | 3,739,721 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 49,556,973 | -8.852% | 54,369,880 | 55,405,848 | 48,372,295 | 45,443,696 | |||||
承擔及或然負債
| 2022/12 - 末期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |
| 承擔 | 10,081,829 | -32.533% | 14,943,257 | 6,880,251 | 6,572,178 | 7,396,481 |
| 或然負債 | 8,327,241 | 17.652% | 7,077,840 | 10,728,459 | 6,489,130 | 5,866,018 |
| 備註： | 即時報價更新時間為31/10/2025 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 |
- 經濟通
- 強化版MQ
- 強化版TQ
- 財曆
- Mobile
Web
