00563 上實城市開發
按盘价 
0.445 -0.010 (-2.198%) 盈利能力分析
| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | |
| 资产回报率 (%) | 0.849% | 0.629% | 0.822% | 0.816% | 1.005% |
| 股东资金回报率 (%) | 3.462% | 2.733% | 3.870% | 3.779% | 4.563% |
| 资本运用回报率 (%) | 1.300% | 1.293% | 1.611% | 1.214% | 1.531% |
边际利润分析
| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | |
| 毛利率 (%) | 41.810% | 26.949% | 32.266% | 34.568% | 42.829% |
| 未计利息、税项、折旧及摊销前利润率 (%) | 33.580% | 20.194% | 40.785% | 35.850% | 40.657% |
| 税前边际利润率 (%) | 23.326% | 10.466% | 33.240% | 29.204% | 31.980% |
| 纯利率 (%) | 6.218% | 3.691% | 5.196% | 8.208% | 6.993% |
变现能力分析
| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | |
| 流动比率 (X) | 1.443 X | 1.100 X | 1.200 X | 1.655 X | 1.880 X |
| 速动比率 (X) | 0.364 X | 0.232 X | 0.522 X | 0.459 X | 0.516 X |
财务杠杆分析
| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | |
| 总负债 / 总资产比率 (%) | 65.249% | 63.738% | 68.401% | 62.161% | 60.655% |
| 总债项 / 总资产比率 (%) | 30.592% | 30.893% | 27.604% | 26.581% | 28.027% |
| 净债项 / 总资产比率 (%) | 20.449% | 23.099% | 7.963% | 12.417% | 12.953% |
| 总债项 / 股东资金比率 (%) | 128.857% | 121.888% | 130.409% | 124.756% | 127.860% |
| 长期债项 / 股东资金比率 (%) | 103.094% | 53.452% | 63.468% | 98.771% | 86.397% |
| 净债项 / 股东资金比率 (%) | 86.134% | 91.136% | 37.621% | 58.276% | 59.090% |
| 净现金 / (债项) ($) | (120.68亿) | (132.70亿) | (57.24亿) | (83.72亿) | (78.29亿) |
| 每股净现金 / (债项) ($) | (2.519) | (2.768) | (1.191) | (1.742) | (1.629) |
| 总债项 / 资本运用比率 (%) | 47.438% | 56.426% | 55.860% | 41.718% | 43.198% |
| 利息盈利率 (X) | 3.697 X | 2.689 X | 6.090 X | 3.642 X | 4.768 X |
营运效率分析
| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | |
| 存货周转率日数 (日) | 1781.838日 | 1069.877日 | 1317.788日 | 2553.489日 | 2232.414日 |
| 应收贸易帐周转率日数 (日) | 12.852日 | 5.234日 | 0.605日 | 0.891日 | 0.742日 |
| 应付贸易帐周转率日数 (日) | 64.651日 | 56.233日 | 58.644日 | 109.736日 | 55.244日 |
| 备注： | 实时报价更新时间为06/11/2024 11:24 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | HKD -231,564 |
| 增长率 | -23.560% |
| 每股盈利/(亏损) | HKD -0.048 |
| 每股账面资产净值 ($) | HKD 2.781 |