00363 上海實業控股
按盤價 
13.760 -0.340 (-2.411%) 非流動資產
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 投資物業 | 30,931,435 | 2.204% | 30,264,422 | 34,681,718 | 35,713,121 | 29,798,401 |
| 物業、廠房、設備及其他 | 5,743,216 | 0.183% | 5,732,706 | 6,244,781 | 6,966,765 | 5,488,970 |
| 土地及其他租賃資產 | 669,223 | 2.041% | 655,838 | 728,744 | 606,912 | 641,534 |
| 無形資產 | 20,600,561 | 14.852% | 17,936,552 | 16,401,111 | 14,822,362 | 14,179,679 |
| 聯營公司及共同控制公司權益 | 15,426,237 | 4.120% | 14,815,822 | 16,621,106 | 18,514,760 | 19,043,573 |
| 其他非流動資產 | 21,264,196 | -10.914% | 23,869,176 | 27,845,165 | 27,520,582 | 31,194,963 |
| 94,634,868 | 1.458% | 93,274,516 | 102,522,625 | 104,144,502 | 100,347,120 | |
流動資產
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||
| 存貨 | 33,344,322 | 15.250% | 28,932,275 | 25,260,917 | 33,908,088 | 40,666,892 | |
| 應收貿易帳款 | 10,602,611 | 17.130% | 9,052,025 | 7,731,230 | 6,250,787 | 5,695,329 | |
| 現金及銀行結存 | 24,611,928 | -12.851% | 28,241,335 | 20,841,493 | 25,225,026 | 28,870,193 | |
| 其他流動資產 | 7,435,257 | 36.038% | 5,465,560 | 12,041,761 | 9,542,680 | 9,928,063 | |
| 持作出售資產 | 0 | -- | 0 | 114,667 | 240,529 | 8,426,155 | |
| 75,994,118 | 6.002% | 71,691,195 | 65,990,068 | 75,167,110 | 93,586,632 | ||
流動負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||
| 應付貿易帳款 | 4,111,624 | -12.872% | 4,719,075 | 5,742,772 | 6,003,890 | 6,580,450 | ||
| 短期借貸及租賃 | 19,716,806 | 14.248% | 17,257,943 | 19,256,678 | 14,600,389 | 17,988,489 | ||
| 其他流動負債 | 14,406,031 | 5.777% | 13,619,183 | 15,169,289 | 26,820,377 | 32,519,292 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 8,307,647 | ||
| 38,234,461 | 7.412% | 35,596,201 | 40,168,739 | 47,424,656 | 65,395,878 | |||
| 流動資產淨值 | 37,759,657 | 4.612% | 36,094,994 | 25,821,329 | 27,742,454 | 28,190,754 | ||
| 資產總額減流動負債 | 132,394,525 | 2.338% | 129,369,510 | 128,343,954 | 131,886,956 | 128,537,874 | ||
非流動負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||||
| 長期借貸及租賃 | 39,473,566 | 2.193% | 38,626,581 | 40,510,131 | 44,228,233 | 40,953,267 | |||
| 其他非流動負債 | 8,688,948 | -3.598% | 9,013,263 | 9,540,493 | 10,198,620 | 10,790,696 | |||
| 48,162,514 | 1.097% | 47,639,844 | 50,050,624 | 54,426,853 | 51,743,963 | ||||
資本及儲備
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||||
| 股本 | 13,649,839 | 0.000% | 13,649,839 | 13,649,839 | 13,649,839 | 13,649,839 | ||||
| 儲備 | 38,024,082 | 4.159% | 36,505,704 | 33,920,666 | 32,953,201 | 31,874,182 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 51,673,921 | 3.027% | 50,155,543 | 47,570,505 | 46,603,040 | 45,524,021 | ||||
| 非控股權益 | 32,558,090 | 3.116% | 31,574,123 | 30,722,825 | 30,857,063 | 31,269,890 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 84,232,011 | 3.062% | 81,729,666 | 78,293,330 | 77,460,103 | 76,793,911 | |||||
承擔及或然負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 承擔 | -- | -- | 3,700,139 | 3,338,448 | 8,219,725 | 14,686,114 |
| 或然負債 | -- | -- | 3,399,209 | 3,352,467 | 6,208,645 | 7,358,919 |
| 備註： | 即時報價更新時間為31/08/2026 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 1,057,979 |
| 增長率 | 1.553% |
| 每股盈利/(虧損) | HKD 0.973 |
| 每股帳面資產淨值 ($) | HKD 47.529 |
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