00014 希慎興業
按盘价 
12.460 -0.110 (-0.875%) 非流动资产
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投资物业 | 96,547,000 | 0.565% | 96,005,000 | 96,787,000 | 95,107,000 | 74,993,000 |
| 物业、厂房、设备及其他 | 829,000 | 39.562% | 594,000 | 623,000 | 472,000 | 834,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 5,689,000 | -4.113% | 5,933,000 | 5,964,000 | 6,470,000 | 5,702,000 |
| 其他非流动资产 | 8,117,000 | 4.844% | 7,742,000 | 7,443,000 | 5,823,000 | 2,824,000 |
| 111,182,000 | 0.823% | 110,274,000 | 110,817,000 | 107,872,000 | 84,353,000 | |
流动资产
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存货 | 0 | -- | 0 | 0 | 0 | 0 | |
| 应收贸易帐款 | 51,000 | -12.069% | 58,000 | 46,000 | 64,000 | 67,000 | |
| 现金及银行结存 | 1,564,000 | -39.450% | 2,583,000 | 2,560,000 | 6,538,000 | 14,389,000 | |
| 其他流动资产 | 1,292,000 | -19.801% | 1,611,000 | 5,742,000 | 2,899,000 | 10,946,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,907,000 | -31.632% | 4,252,000 | 8,348,000 | 9,501,000 | 25,402,000 | ||
流动负债
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 应付贸易帐款 | 534,000 | 84.775% | 289,000 | 295,000 | 193,000 | 277,000 | ||
| 短期借贷及租赁 | 2,872,000 | 1717.722% | 158,000 | 3,244,000 | 531,000 | 0 | ||
| 其他流动负债 | 1,456,000 | 7.059% | 1,360,000 | 1,364,000 | 1,213,000 | 1,275,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,862,000 | 169.065% | 1,807,000 | 4,903,000 | 1,937,000 | 1,552,000 | |||
| 流动资产净值 | (1,955,000) | -- | 2,445,000 | 3,445,000 | 7,564,000 | 23,850,000 | ||
| 资产总额减流动负债 | 109,227,000 | -3.098% | 112,719,000 | 114,262,000 | 115,436,000 | 108,203,000 | ||
非流动负债
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 长期借贷及租赁 | 23,642,000 | -6.943% | 25,406,000 | 24,033,000 | 18,126,000 | 18,970,000 | |||
| 其他非流动负债 | 8,156,000 | 7.006% | 7,622,000 | 6,818,000 | 9,425,000 | 1,784,000 | |||
| 31,798,000 | -3.724% | 33,028,000 | 30,851,000 | 27,551,000 | 20,754,000 | ||||
资本及储备
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 7,723,000 | 0.000% | 7,723,000 | 7,723,000 | 7,723,000 | 7,722,000 | ||||
| 储备 | 58,270,000 | -2.000% | 59,459,000 | 62,477,000 | 66,147,000 | 65,958,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 65,993,000 | -1.770% | 67,182,000 | 70,200,000 | 73,870,000 | 73,680,000 | ||||
| 非控股权益 | 1,999,000 | -12.516% | 2,285,000 | 2,987,000 | 3,358,000 | 3,112,000 | ||||
| 其他 | 9,437,000 | -7.698% | 10,224,000 | 10,224,000 | 10,657,000 | 10,657,000 | ||||
| 77,429,000 | -2.838% | 79,691,000 | 83,411,000 | 87,885,000 | 87,449,000 | |||||
承担及或然负债
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承担 | -- | -- | 5,535,000 | 1,768,000 | 2,998,000 | 242,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/03/2025 17:59 |
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