00807 上海實業環境
按盤價 
1.030 -0.010 (-0.962%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 477,195 | 7.290% | 444,770 | 346,926 | 324,656 | 318,413 |
| 租賃土地 | 43,963 | -2.898% | 45,275 | 54,352 | 47,451 | 60,903 |
| 無形資產 | 9,124,923 | 21.219% | 7,527,624 | 7,390,034 | 7,088,722 | 7,198,815 |
| 聯營公司及共同控制公司權益 | 757,634 | 0.987% | 750,230 | 615,348 | 623,457 | 631,685 |
| 其他非流動資產 | 22,933,239 | -2.213% | 23,452,166 | 21,615,658 | 19,934,588 | 18,217,555 |
| 33,336,954 | 3.466% | 32,220,065 | 30,022,318 | 28,018,874 | 26,427,371 |
流動資產
| 存貨 | 250,123 | 7.127% | 233,483 | 285,969 | 221,390 | 159,115 |
| 現金及銀行結存 | 2,885,781 | 14.851% | 2,512,625 | 2,794,951 | 2,668,525 | 2,374,770 |
| 其他流動資產 | 6,135,082 | 9.967% | 5,579,042 | 4,403,668 | 3,631,890 | 3,203,227 |
| 持作出售資產 | 0 | -- | 0 | 7,059 | 210,952 | 202,150 |
| 9,270,986 | 11.361% | 8,325,150 | 7,491,647 | 6,732,757 | 5,939,262 |
流動負債
| 其他流動負債 | 10,258,345 | 30.064% | 7,887,162 | 9,434,124 | 8,737,838 | 9,090,009 |
| 持作出售資產相關負債 | 0 | -- | 0 | 92 | 151,884 | 156,195 |
| 10,258,345 | 30.064% | 7,887,162 | 9,434,216 | 8,889,722 | 9,246,204 | |
| 流動資產淨值 | (987,359) | -- | 437,988 | (1,942,569) | (2,156,965) | (3,306,942) |
| 資產總額減流動負債 | 32,349,595 | -0.945% | 32,658,053 | 28,079,749 | 25,861,909 | 23,120,429 |
非流動負債
| 17,059,139 | -4.396% | 17,843,481 | 14,043,548 | 12,839,910 | 11,260,699 |
資本及儲備
| 股本 | 5,920,175 | 0.000% | 5,920,175 | 5,920,175 | 5,947,420 | 5,947,420 |
| 儲備 | 4,211,332 | 8.111% | 3,895,385 | 3,612,336 | 2,980,354 | 2,398,099 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 10,131,507 | 3.219% | 9,815,560 | 9,532,511 | 8,927,774 | 8,345,519 |
| 非控股權益 | 5,158,949 | 3.199% | 4,999,012 | 4,503,690 | 4,094,225 | 3,514,211 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,290,456 | 3.212% | 14,814,572 | 14,036,201 | 13,021,999 | 11,859,730 |
承擔及或然負債
| 承擔 | 555,484 | -48.911% | 1,087,277 | 1,501,027 | 918,257 | 1,112,508 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為31/05/2024 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) | RMB 604,018 |
| 增長率 | -22.581% |
| 每股盈利/(虧損) | RMB 0.235 |
| 每股帳面資產淨值 (¥) | RMB 3.934 |
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