00659 新創建集團
按盤價 
8.100 -0.010 (-0.123%) 非流動資產
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投資物業 | 5,878,100 | 0.053% | 4,778,200 | 1,681,500 | 1,680,200 | 1,726,200 |
| 物業、廠房、設備及其他 | 1,220,900 | -7.297% | 1,343,900 | 1,237,600 | 1,179,500 | 5,577,000 |
| 土地及其他租賃資產 | 1,080,400 | -9.378% | 1,268,000 | 1,235,200 | 1,472,200 | 0 |
| 無形資產 | 18,999,700 | -0.886% | 18,011,600 | 19,946,700 | 20,636,200 | 21,088,900 |
| 聯營公司及共同控制公司權益 | 22,160,800 | -1.427% | 23,489,300 | 23,737,900 | 18,186,000 | 27,617,700 |
| 其他非流動資產 | 91,155,000 | 9.984% | 58,755,700 | 65,763,200 | 63,071,100 | 53,692,900 |
| 140,494,900 | 5.702% | 107,646,700 | 113,602,100 | 106,225,200 | 109,702,700 | |
流動資產
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存貨 | 289,000 | 20.618% | 163,700 | 191,400 | 222,200 | 322,000 | |
| 應收貿易帳款 | 1,894,500 | -9.523% | 2,077,100 | 1,177,300 | 1,179,100 | 1,457,200 | |
| 現金及銀行結存 | 20,070,500 | 4.230% | 17,691,900 | 11,674,400 | 10,987,600 | 12,504,600 | |
| 其他流動資產 | -- | -- | 20,968,600 | 30,260,700 | 26,527,900 | 25,650,400 | |
| 持作出售資產 | 0 | -- | 0 | 334,500 | 7,208,400 | 0 | |
| 22,254,000 | 3.078% | 40,901,300 | 43,638,300 | 46,125,200 | 39,934,200 | ||
流動負債
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 應付貿易帳款 | 264,000 | -79.227% | 148,500 | 90,800 | 256,000 | 458,300 | ||
| 短期借貸及租賃 | -- | -- | 5,979,000 | 1,320,000 | 2,936,500 | 3,709,400 | ||
| 其他流動負債 | -- | -- | 55,830,300 | 50,060,200 | 45,717,100 | 41,689,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 4,000 | 0 | ||
| 264,000 | -79.227% | 61,957,800 | 51,471,000 | 48,913,600 | 45,856,700 | |||
| 流動資產淨值 | 21,990,000 | 8.226% | (21,056,500) | (7,832,700) | (2,788,400) | (5,922,500) | ||
| 資產總額減流動負債 | 162,484,900 | 6.037% | 86,590,200 | 105,769,400 | 103,436,800 | 103,780,200 | ||
非流動負債
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 長期借貸及租賃 | 35,268,700 | 42.441% | 18,438,200 | 20,235,700 | 24,815,800 | 28,274,200 | |||
| 其他非流動負債 | 79,210,100 | 8.908% | 18,069,300 | 20,701,100 | 18,687,200 | 16,283,100 | |||
| 114,478,800 | 17.424% | 36,507,500 | 40,936,800 | 43,503,000 | 44,557,300 | ||||
資本及儲備
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 3,911,900 | 0.036% | 3,910,400 | 3,911,100 | 3,911,100 | 3,911,100 | ||||
| 儲備 | 41,923,800 | 1.198% | 35,781,800 | 50,379,800 | 45,489,600 | 44,093,700 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 45,835,700 | 1.098% | 39,692,200 | 54,290,900 | 49,400,700 | 48,004,800 | ||||
| 非控股權益 | 71,200 | 40.157% | 36,900 | 13,200 | 4,600 | 689,600 | ||||
| 其他 | 2,099,200 | -79.725% | 10,353,600 | 10,528,500 | 10,528,500 | 10,528,500 | ||||
| 48,006,100 | -13.879% | 50,082,700 | 64,832,600 | 59,933,800 | 59,222,900 | |||||
承擔及或然負債
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承擔 | -- | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為22/11/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD 2,084,200 |
| 增長率 | 44.046% |
| 每股盈利/(虧損) | HKD 0.560 |
| 每股帳面資產淨值 ($) | HKD 9.730 |
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