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上市公司资料 - 上海实业城市开发集团有限公司 , 00563.HK
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上海实业城市开发集团有限公司, 00563.HK - 综合资产负债表 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2009-04 2008-04 2007-04 2006-04
固定资产 2,633,842 2,610,306 2,800,564 2,518,106 2,352,637 14,163,156 17,334,242 15,470,315 13,772,751 14,518,335 7,247,306 7,480,651 7,351,173 6,118,273 3,689,690 3,954,755 4,176,173 1,613,767 6,698
投资 25,626,782 25,758,692 24,920,211 22,154,452 16,820,113 2,056,660 1,560,455 1,466,445 1,576,499 1,485,947 1,816,100 1,644,353 1,625,832 392,618 328,980 0 1,445,771 0 126,846
流动资产 30,242,584 28,599,523 43,613,745 40,481,612 39,907,470 41,528,769 45,003,474 40,384,097 47,552,673 40,897,758 43,810,735 43,804,017 44,386,466 42,977,675 21,808,707 25,142,762 21,765,899 12,145,230 3,093,009
其他资产 513,012 478,266 540,308 2,271,748 1,363,804 1,241,692 579,436 804,497 878,527 664,663 562,818 684,491 688,254 366,051 164,403 198,231 175,681 385,134 1,019,120
总资产 59,016,220 57,446,787 71,874,828 67,425,918 60,444,024 58,990,277 64,477,607 58,125,354 63,780,450 57,566,703 53,436,959 53,613,512 54,051,725 49,854,617 25,991,780 29,295,748 27,563,524 14,144,131 4,245,673
长期债项 14,833,135 7,782,772 9,655,932 14,189,815 11,447,159 12,575,025 13,022,367 13,891,575 17,243,011 12,289,532 7,535,109 9,337,344 9,383,862 7,201,425 3,773,003 5,506,138 3,712,038 3,114,128 244,135
其他长期负债 2,716,811 2,838,069 3,150,501 3,258,565 3,987,829 4,637,802 5,543,173 4,917,879 3,693,173 3,796,683 3,017,939 3,242,628 3,384,589 3,009,594 1,002,111 1,173,976 4,054,870 1,540,015 209,008
流动负债 20,957,780 25,994,672 36,356,973 24,464,076 21,227,410 18,401,644 21,714,772 17,595,772 23,330,515 21,365,656 23,100,634 21,941,944 22,311,582 21,187,091 14,556,684 13,543,491 10,717,293 4,531,157 2,400,828
股本 191,659 191,747 192,253 192,253 192,253 192,439 192,439 192,451 192,451 192,461 192,461 192,461 192,461 105,173 77,826 77,826 77,826 68,754 40,793
储备 13,819,310 14,368,524 15,021,633 14,174,078 13,057,300 12,868,253 13,575,180 12,098,372 12,343,455 12,292,328 12,426,509 11,969,732 12,083,027 11,759,844 5,995,603 8,238,558 8,296,226 4,890,077 1,350,909
股东权益 14,010,969 14,560,271 15,213,886 14,366,331 13,249,553 13,060,692 13,767,619 12,290,823 12,535,906 12,484,789 12,618,970 12,162,193 12,275,488 11,865,017 6,073,429 8,316,384 8,374,052 4,958,831 1,391,702
货币 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元
单位 千 千 千 千 千 千 千
主要项目
存货 22,616,377 22,571,090 24,632,635 29,241,189 28,955,333 31,075,378 28,495,408 25,483,600 32,548,428 32,150,353 34,431,317 36,308,151 39,517,770 33,164,199 14,462,055 20,908,384 15,811,195 8,675,001 1,948,976
现金及银行结存 6,005,344 4,501,483 14,153,168 9,608,055 9,616,522 9,211,270 13,265,892 12,956,007 11,477,374 6,866,342 6,213,591 5,302,255 3,515,089 6,969,302 1,627,196 2,637,135 4,479,532 1,505,697 392,713
短期债项 4,001,907 9,964,409 10,184,339 3,733,000 5,493,729 3,205,237 4,068,888 854,595 4,990,628 7,838,393 6,967,715 6,004,689 4,805,875 5,123,143 2,104,440 971,656 541,491 842,122 116,057
总债项 18,835,042 17,747,181 19,840,271 17,922,815 16,940,888 15,780,262 17,091,255 14,746,170 22,233,639 20,127,925 14,502,824 15,342,033 14,189,737 12,324,568 5,877,443 6,477,794 4,253,529 3,956,250 360,192
核数师意见 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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