00016 新鴻基地產
按盘价 
78.200 -0.500 (-0.635%) 非流动资产
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 408,815,000 | 1.302% | 399,068,000 | 402,864,000 | 388,315,000 | 429,739,000 |
| 物业、厂房、设备及其他 | 49,015,000 | 3.916% | 45,916,000 | 43,860,000 | 42,221,000 | 40,530,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,707,000 | -7.324% | 5,447,000 | 6,108,000 | 4,003,000 | 4,304,000 |
| 联营公司及共同控制公司权益 | 103,384,000 | 2.003% | 100,496,000 | 102,291,000 | 101,116,000 | 78,344,000 |
| 其他非流动资产 | 5,509,000 | -8.912% | 5,903,000 | 8,240,000 | 9,394,000 | 8,762,000 |
| 571,430,000 | 1.460% | 556,830,000 | 563,363,000 | 545,049,000 | 561,679,000 | |
流动资产
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 220,280,000 | 3.839% | 211,228,000 | 201,210,000 | 193,604,000 | 197,313,000 | |
| 应收贸易帐款 | 3,793,000 | -0.655% | 3,981,000 | 3,386,000 | 3,105,000 | 3,112,000 | |
| 现金及银行结存 | 7,931,000 | -48.096% | 17,802,000 | 17,909,000 | 23,502,000 | 22,383,000 | |
| 其他流动资产 | 12,701,000 | 9.975% | 11,909,000 | 22,439,000 | 14,229,000 | 23,080,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 244,705,000 | 0.792% | 244,920,000 | 244,944,000 | 234,440,000 | 245,888,000 | ||
流动负债
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 3,079,000 | -5.523% | 3,306,000 | 3,313,000 | 2,863,000 | 3,021,000 | ||
| 短期借贷及租赁 | 20,290,000 | 128.337% | 21,493,000 | 24,250,000 | 18,748,000 | 11,047,000 | ||
| 其他流动负债 | 41,723,000 | 1.100% | 38,210,000 | 45,885,000 | 54,474,000 | 67,268,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 65,092,000 | 21.863% | 63,009,000 | 73,448,000 | 76,085,000 | 81,336,000 | |||
| 流动资产净值 | 179,613,000 | -5.152% | 181,911,000 | 171,496,000 | 158,355,000 | 164,552,000 | ||
| 资产总额减流动负债 | 751,043,000 | -0.204% | 738,741,000 | 734,859,000 | 703,404,000 | 726,231,000 | ||
非流动负债
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 115,427,000 | -3.139% | 110,376,000 | 98,614,000 | 88,709,000 | 112,645,000 | |||
| 其他非流动负债 | 28,738,000 | 7.985% | 28,495,000 | 30,698,000 | 25,774,000 | 34,495,000 | |||
| 144,165,000 | -1.109% | 138,871,000 | 129,312,000 | 114,483,000 | 147,140,000 | ||||
资本及储备
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 70,703,000 | 0.000% | 70,703,000 | 70,703,000 | 70,703,000 | 70,703,000 | ||||
| 储备 | 531,627,000 | 0.052% | 524,367,000 | 530,070,000 | 512,583,000 | 499,054,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 602,330,000 | 0.046% | 595,070,000 | 600,773,000 | 583,286,000 | 569,757,000 | ||||
| 非控股权益 | 4,548,000 | -4.071% | 4,800,000 | 4,774,000 | 5,635,000 | 5,521,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 3,813,000 | ||||
| 606,878,000 | 0.014% | 599,870,000 | 605,547,000 | 588,921,000 | 579,091,000 | |||||
承担及或然负债
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为12/11/2024 10:01 |
| 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 19,046,000 |
| 增长率 | -20.333% |
| 每股盈利/(亏损) | HKD 6.570 |
| 每股账面资产净值 ($) | HKD 209.373 |