00563 上實城市開發
公司資料 - 財務狀況表
上海實業城市開發集團有限公司 股票編號: 00563
SHANGHAI INDUSTRIAL URBAN DEVELOPMENT GROUP LIMITED 集團網址: http://www.siud.com
非流動資產
2025/12 - 末期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業21,784,4185.517%20,645,37421,437,68721,232,97119,666,136
物業、廠房、設備及其他1,670,581-12.722%1,914,0842,181,5432,136,5772,297,465
租賃土地479,356-11.481%541,527452,299473,729503,099
無形資產80,5973.221%78,08279,91081,43886,381
聯營公司及共同控制公司權益4,081,7741.784%4,010,2394,145,5304,465,8495,160,703
其他非流動資產268,436-21.831%343,404476,667456,700547,299
28,365,1623.024%27,532,71028,773,63628,847,26428,261,083
存貨12,737,966-12.632%14,579,65622,616,37722,571,09024,632,635
 
流動資產
現金及銀行結存4,571,721-14.432%5,342,7745,985,9114,477,60214,116,711
其他流動資產1,433,645-6.274%1,529,6201,640,2961,550,8314,864,399
持作出售資產0--0000
18,743,332-12.627%21,452,05030,242,58428,599,52343,613,745
 
流動負債
其他流動負債14,381,943-19.926%17,960,76520,957,78025,994,67236,356,973
持作出售資產相關負債0--0000
14,381,943-19.926%17,960,76520,957,78025,994,67236,356,973
流動資產淨值4,361,38924.922%3,491,2859,284,8042,604,8517,256,772
資產總額減流動負債32,726,5515.488%31,023,99538,058,44031,452,11535,517,855
 
非流動負債
13,922,73316.860%11,913,99117,549,94610,620,84112,806,433
 
資本及儲備
   股本191,2170.000%191,217191,659191,747192,253
   儲備12,463,890-2.908%12,837,16913,819,31014,368,52415,021,633
   其他0--0000
股東資金12,655,107-2.865%13,028,38614,010,96914,560,27115,213,886
非控股權益6,148,7111.103%6,081,6186,497,5256,271,0037,497,536
其他0--0000
18,803,818-1.602%19,110,00420,508,49420,831,27422,711,422
 
承擔及或然負債
承擔----2,280,8487,130,54610,975,7287,264,689
或然負債----0000
 

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