00016 新鴻基地產
按盘价 
72.350 +0.150 (+0.208%) 非流动资产
| 2024/12 - 中期 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$) | |
| 投资物业 | 410,527,000 | 0.515% | 408,815,000 | 399,068,000 | 402,864,000 | 388,315,000 |
| 物业、厂房、设备及其他 | 50,249,000 | 0.118% | 49,015,000 | 45,916,000 | 43,860,000 | 42,221,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,971,000 | -8.460% | 4,707,000 | 5,447,000 | 6,108,000 | 4,003,000 |
| 联营公司及共同控制公司权益 | 102,168,000 | 1.101% | 103,384,000 | 100,496,000 | 102,291,000 | 101,116,000 |
| 其他非流动资产 | 4,830,000 | -10.951% | 5,509,000 | 5,903,000 | 8,240,000 | 9,394,000 |
| 571,745,000 | 0.406% | 571,430,000 | 556,830,000 | 563,363,000 | 545,049,000 | |
流动资产
| 2024/12 - 中期 港元(千$) | 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 | 202,830,000 | -5.475% | 220,280,000 | 211,228,000 | 201,210,000 | 193,604,000 | |
| 应收贸易帐款 | 3,959,000 | 8.615% | 3,793,000 | 3,981,000 | 3,386,000 | 3,105,000 | |
| 现金及银行结存 | 14,430,000 | -11.041% | 7,931,000 | 17,802,000 | 17,909,000 | 23,502,000 | |
| 其他流动资产 | 18,149,000 | 27.648% | 12,701,000 | 11,909,000 | 22,439,000 | 14,229,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 239,368,000 | -3.738% | 244,705,000 | 244,920,000 | 244,944,000 | 234,440,000 | ||
流动负债
| 2024/12 - 中期 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$) | |||
| 应付贸易帐款 | 2,953,000 | -3.811% | 3,079,000 | 3,306,000 | 3,313,000 | 2,863,000 | ||
| 短期借贷及租赁 | 12,827,000 | 12.795% | 20,290,000 | 21,493,000 | 24,250,000 | 18,748,000 | ||
| 其他流动负债 | 48,474,000 | 1.900% | 41,723,000 | 38,210,000 | 45,885,000 | 54,474,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 64,254,000 | 3.615% | 65,092,000 | 63,009,000 | 73,448,000 | 76,085,000 | |||
| 流动资产净值 | 175,114,000 | -6.181% | 179,613,000 | 181,911,000 | 171,496,000 | 158,355,000 | ||
| 资产总额减流动负债 | 746,859,000 | -1.220% | 751,043,000 | 738,741,000 | 734,859,000 | 703,404,000 | ||
非流动负债
| 2024/12 - 中期 港元(千$) | 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 | 109,431,000 | -7.483% | 115,427,000 | 110,376,000 | 98,614,000 | 88,709,000 | |||
| 其他非流动负债 | 27,984,000 | 4.695% | 28,738,000 | 28,495,000 | 30,698,000 | 25,774,000 | |||
| 137,415,000 | -5.238% | 144,165,000 | 138,871,000 | 129,312,000 | 114,483,000 | ||||
资本及储备
| 2024/12 - 中期 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$) | |||||
| 股本 | 70,703,000 | 0.000% | 70,703,000 | 70,703,000 | 70,703,000 | 70,703,000 | ||||
| 储备 | 534,343,000 | -0.312% | 531,627,000 | 524,367,000 | 530,070,000 | 512,583,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 605,046,000 | -0.275% | 602,330,000 | 595,070,000 | 600,773,000 | 583,286,000 | ||||
| 非控股权益 | 4,398,000 | 1.011% | 4,548,000 | 4,800,000 | 4,774,000 | 5,635,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 609,444,000 | -0.266% | 606,878,000 | 599,870,000 | 605,547,000 | 588,921,000 | |||||
承担及或然负债
| 2024/12 - 中期 港元(千$) | 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 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为25/04/2025 18:00 |
| 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 7,523,000 |
| 增长率 | -17.736% |
| 每股盈利/(亏损) | HKD 2.600 |
| 每股账面资产净值 ($) | HKD 208.796 |