01997 九龍倉置業
按盘价 
23.050 -0.250 (-1.073%) 非流动资产
| 2024/06 - 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$) | |
| 投资物业 | 223,009,000 | -2.011% | 227,586,000 | 228,559,000 | 243,348,000 | 245,473,000 |
| 物业、厂房、设备及其他 | 7,233,000 | -2.336% | 7,406,000 | 7,315,000 | 7,794,000 | 7,700,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 485,000 | -19.301% | 601,000 | 835,000 | 983,000 | 1,082,000 |
| 其他非流动资产 | 5,123,000 | -17.993% | 6,247,000 | 13,724,000 | 14,754,000 | 14,375,000 |
| 235,850,000 | -2.477% | 241,840,000 | 250,433,000 | 266,879,000 | 268,630,000 | |
流动资产
| 2024/06 - 中期 港元(千$) | 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 | 1,079,000 | -4.934% | 1,135,000 | 1,809,000 | 2,325,000 | 5,226,000 | |
| 应收贸易帐款 | 257,000 | -0.388% | 258,000 | 211,000 | 260,000 | 384,000 | |
| 现金及银行结存 | 972,000 | -13.523% | 1,124,000 | 1,340,000 | 1,800,000 | 2,260,000 | |
| 其他流动资产 | 784,000 | -18.756% | 965,000 | 1,134,000 | 1,004,000 | 1,414,000 | |
| 持作出售资产 | 0 | -- | 0 | 322,000 | 0 | 0 | |
| 3,092,000 | -11.200% | 3,482,000 | 4,816,000 | 5,389,000 | 9,284,000 | ||
流动负债
| 2024/06 - 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$) | |||
| 应付贸易帐款 | 79,000 | -28.182% | 110,000 | 103,000 | 108,000 | 317,000 | ||
| 短期借贷及租赁 | 11,586,000 | 52.588% | 7,593,000 | 3,580,000 | 4,500,000 | 6,107,000 | ||
| 其他流动负债 | 6,333,000 | -9.191% | 6,974,000 | 7,636,000 | 8,371,000 | 10,678,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 9,000 | 0 | 0 | ||
| 17,998,000 | 22.627% | 14,677,000 | 11,328,000 | 12,979,000 | 17,102,000 | |||
| 流动资产净值 | (14,906,000) | 33.149% | (11,195,000) | (6,512,000) | (7,590,000) | (7,818,000) | ||
| 资产总额减流动负债 | 220,944,000 | -4.206% | 230,645,000 | 243,921,000 | 259,289,000 | 260,812,000 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 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 | 24,447,000 | -18.051% | 29,832,000 | 42,909,000 | 44,834,000 | 48,171,000 | |||
| 其他非流动负债 | 4,925,000 | -5.398% | 5,206,000 | 6,131,000 | 3,579,000 | 3,232,000 | |||
| 29,372,000 | -16.171% | 35,038,000 | 49,040,000 | 48,413,000 | 51,403,000 | ||||
资本及储备
| 2024/06 - 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$) | |||||
| 股本 | 304,000 | 0.000% | 304,000 | 304,000 | 304,000 | 304,000 | ||||
| 储备 | 187,211,000 | -2.039% | 191,108,000 | 190,060,000 | 205,802,000 | 204,247,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 187,515,000 | -2.036% | 191,412,000 | 190,364,000 | 206,106,000 | 204,551,000 | ||||
| 非控股权益 | 4,057,000 | -3.290% | 4,195,000 | 4,517,000 | 4,770,000 | 4,858,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 191,572,000 | -2.063% | 195,607,000 | 194,881,000 | 210,876,000 | 209,409,000 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 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 | -- | -- | 879,000 | 1,118,000 | 1,233,000 | 1,998,000 |
| 或然负债 | -- | -- | 34,000 | 11,000 | 38,000 | 727,000 |
| 备注： | 实时报价更新时间为01/11/2024 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 -1,052,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.350 |
| 每股账面资产净值 ($) | HKD 61.759 |