01997 九龍倉置業
按盘价 
23.050 -0.250 (-1.073%) 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$) | |
| 投资物业 | 227,586,000 | -0.426% | 228,559,000 | 243,348,000 | 245,473,000 | 259,873,000 |
| 物业、厂房、设备及其他 | 7,406,000 | 1.244% | 7,315,000 | 7,794,000 | 7,700,000 | 7,928,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 601,000 | -28.024% | 835,000 | 983,000 | 1,082,000 | 2,853,000 |
| 其他非流动资产 | 6,247,000 | -54.481% | 13,724,000 | 14,754,000 | 14,375,000 | 4,734,000 |
| 241,840,000 | -3.431% | 250,433,000 | 266,879,000 | 268,630,000 | 275,388,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 1,135,000 | -37.258% | 1,809,000 | 2,325,000 | 5,226,000 | 5,139,000 | |
| 应收贸易帐款 | 258,000 | 22.275% | 211,000 | 260,000 | 384,000 | 332,000 | |
| 现金及银行结存 | 1,124,000 | -16.119% | 1,340,000 | 1,800,000 | 2,260,000 | 2,907,000 | |
| 其他流动资产 | 965,000 | -14.903% | 1,134,000 | 1,004,000 | 1,414,000 | 575,000 | |
| 持作出售资产 | 0 | -- | 322,000 | 0 | 0 | 0 | |
| 3,482,000 | -27.699% | 4,816,000 | 5,389,000 | 9,284,000 | 8,953,000 | ||
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$) | |||
| 应付贸易帐款 | 110,000 | 6.796% | 103,000 | 108,000 | 317,000 | 151,000 | ||
| 短期借贷及租赁 | 7,593,000 | 112.095% | 3,580,000 | 4,500,000 | 6,107,000 | 12,300,000 | ||
| 其他流动负债 | 6,974,000 | -8.669% | 7,636,000 | 8,371,000 | 10,678,000 | 14,484,000 | ||
| 持作出售资产相关负债 | 0 | -- | 9,000 | 0 | 0 | 0 | ||
| 14,677,000 | 29.564% | 11,328,000 | 12,979,000 | 17,102,000 | 26,935,000 | |||
| 流动资产净值 | (11,195,000) | 71.913% | (6,512,000) | (7,590,000) | (7,818,000) | (17,982,000) | ||
| 资产总额减流动负债 | 230,645,000 | -5.443% | 243,921,000 | 259,289,000 | 260,812,000 | 257,406,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 29,832,000 | -30.476% | 42,909,000 | 44,834,000 | 48,171,000 | 33,236,000 | |||
| 其他非流动负债 | 5,206,000 | -15.087% | 6,131,000 | 3,579,000 | 3,232,000 | 2,756,000 | |||
| 35,038,000 | -28.552% | 49,040,000 | 48,413,000 | 51,403,000 | 35,992,000 | ||||
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$) | |||||
| 股本 | 304,000 | 0.000% | 304,000 | 304,000 | 304,000 | 304,000 | ||||
| 储备 | 191,108,000 | 0.551% | 190,060,000 | 205,802,000 | 204,247,000 | 215,860,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 191,412,000 | 0.551% | 190,364,000 | 206,106,000 | 204,551,000 | 216,164,000 | ||||
| 非控股权益 | 4,195,000 | -7.129% | 4,517,000 | 4,770,000 | 4,858,000 | 5,250,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 195,607,000 | 0.373% | 194,881,000 | 210,876,000 | 209,409,000 | 221,414,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 879,000 | -21.377% | 1,118,000 | 1,233,000 | 1,998,000 | 5,691,000 |
| 或然负债 | 34,000 | 209.091% | 11,000 | 38,000 | 727,000 | 546,000 |
| 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 |