00227 第一上海
按盤價 
0.128 -0.004 (-3.030%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流動資產
| 投資物業 | 578,011,000 | 664,002,000 | 686,743,000 | 650,375,000 | 639,982,000 |
| 物業、廠房、設備及其他 | 597,017,000 | 634,886,000 | 769,655,000 | 657,050,000 | 688,483,000 |
| 租賃土地 | 55,407,000 | 70,153,000 | 236,358,000 | 39,937,000 | 42,168,000 |
| 無形資產 | 1,726,000 | 2,126,000 | 5,126,000 | 5,126,000 | 5,126,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 0 | 213,332,000 |
| 其他非流動資產 | 34,513,000 | 56,336,000 | 168,080,000 | 408,150,000 | 472,141,000 |
| 1,266,674,000 | 1,427,503,000 | 1,865,962,000 | 1,760,638,000 | 2,061,232,000 |
流動資產
| 存貨 | 356,104,000 | 355,080,000 | 363,758,000 | 461,726,000 | 528,136,000 |
| 現金及銀行結存 | 256,636,000 | 336,240,000 | 194,048,000 | 483,300,000 | 276,492,000 |
| 其他流動資產 | 3,741,067,000 | 4,225,330,000 | 7,179,574,000 | 3,900,528,000 | 3,488,176,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 4,353,807,000 | 4,916,650,000 | 7,737,380,000 | 4,845,554,000 | 4,292,804,000 |
流動負債
| 其他流動負債 | 3,132,881,000 | 3,715,514,000 | 6,531,333,000 | 3,508,081,000 | 3,101,455,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 3,132,881,000 | 3,715,514,000 | 6,531,333,000 | 3,508,081,000 | 3,101,455,000 | |
| 流動資產淨值 | 1,220,926,000 | 1,201,136,000 | 1,206,047,000 | 1,337,473,000 | 1,191,349,000 |
| 資產總額減流動負債 | 2,487,600,000 | 2,628,639,000 | 3,072,009,000 | 3,098,111,000 | 3,252,581,000 |
非流動負債
| 134,646,000 | 179,675,000 | 417,384,000 | 472,907,000 | 497,392,000 |
資本及儲備
| 股本 | 1,199,345,000 | 1,199,345,000 | 1,162,940,000 | 1,162,940,000 | 1,162,940,000 |
| 儲備 | 1,093,982,000 | 1,179,195,000 | 1,408,100,000 | 1,387,214,000 | 1,514,394,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 2,293,327,000 | 2,378,540,000 | 2,571,040,000 | 2,550,154,000 | 2,677,334,000 |
| 非控股權益 | 59,627,000 | 70,424,000 | 83,585,000 | 75,050,000 | 77,855,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 2,352,954,000 | 2,448,964,000 | 2,654,625,000 | 2,625,204,000 | 2,755,189,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 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) () | HKD -10,629,000 |
| 增長率 | -81.035% |
| 每股盈利/(虧損) | HKD -0.007 |
| 每股帳面資產淨值 ($) | HKD 1.080 |
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