00369 永泰地產
按盘价 
1.880 -0.010 (-0.529%) 非流动资产
| 2023/12 - 末期 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$) | |
| 投资物业 | 19,693,400 | -3.784% | 20,467,900 | 21,777,700 | 20,375,600 | 20,427,300 |
| 物业、厂房、设备及其他 | 64,800 | 2.532% | 63,200 | 65,900 | 82,300 | 74,700 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 5,129,800 | -4.730% | 5,384,500 | 1,661,100 | 1,388,600 | 1,583,300 |
| 其他非流动资产 | 1,111,000 | -38.285% | 1,800,200 | 5,515,300 | 6,316,900 | 5,159,400 |
| 25,999,000 | -6.194% | 27,715,800 | 29,020,000 | 28,163,400 | 27,244,700 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 3,834,300 | 2.538% | 3,739,400 | 5,702,000 | 4,243,800 | 4,909,700 | |
| 应收贸易帐款 | 14,000 | -14.110% | 16,300 | 16,300 | 14,800 | 17,600 | |
| 现金及银行结存 | 2,642,300 | 17.933% | 2,240,500 | 1,465,500 | 1,190,100 | 1,740,000 | |
| 其他流动资产 | 1,498,500 | -16.154% | 1,787,200 | 2,534,700 | 3,633,700 | 2,394,300 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 16,500 | |
| 7,989,100 | 2.643% | 7,783,400 | 9,718,500 | 9,082,400 | 9,078,100 | ||
流动负债
| 2023/12 - 末期 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$) | |||
| 应付贸易帐款 | 28,200 | 69.880% | 16,600 | 9,700 | 8,800 | 46,600 | ||
| 短期借贷及租赁 | 2,808,200 | 10.104% | 2,550,500 | 3,458,100 | 725,900 | 146,600 | ||
| 其他流动负债 | 800,300 | -22.885% | 1,037,800 | 3,338,500 | 4,691,200 | 2,461,200 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 2,100 | ||
| 3,636,700 | 0.882% | 3,604,900 | 6,806,300 | 5,425,900 | 2,656,500 | |||
| 流动资产净值 | 4,352,400 | 4.162% | 4,178,500 | 2,912,200 | 3,656,500 | 6,421,600 | ||
| 资产总额减流动负债 | 30,351,400 | -4.838% | 31,894,300 | 31,932,200 | 31,819,900 | 33,666,300 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 4,000,300 | -4.233% | 4,177,100 | 3,346,200 | 3,653,700 | 4,534,800 | |||
| 其他非流动负债 | 256,500 | -34.214% | 389,900 | 420,200 | 525,200 | 508,000 | |||
| 4,256,800 | -6.792% | 4,567,000 | 3,766,400 | 4,178,900 | 5,042,800 | ||||
资本及储备
| 2023/12 - 末期 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$) | |||||
| 股本 | 678,600 | 0.088% | 678,000 | 677,400 | 677,300 | 676,300 | ||||
| 储备 | 23,761,500 | -4.980% | 25,006,800 | 25,975,500 | 25,448,300 | 26,425,900 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 24,440,100 | -4.846% | 25,684,800 | 26,652,900 | 26,125,600 | 27,102,200 | ||||
| 非控股权益 | 163,100 | 7.942% | 151,100 | (500) | 2,100 | 7,600 | ||||
| 其他 | 1,491,400 | 0.000% | 1,491,400 | 1,513,400 | 1,513,300 | 1,513,700 | ||||
| 26,094,600 | -4.511% | 27,327,300 | 28,165,800 | 27,641,000 | 28,623,500 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 650,500 | -35.823% | 1,013,600 | 859,200 | 290,200 | 283,800 |
| 或然负债 | 5,397,900 | 9.190% | 4,943,600 | 5,260,400 | 5,414,900 | 7,154,800 |
| 备注： | 实时报价更新时间为13/11/2024 17:59 |
| 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) () | HKD -1,337,100,000 |
| 增长率 | 257.322% |
| 每股盈利/(亏损) | HKD -0.990 |
| 每股账面资产净值 ($) | HKD 16.943 |