01113 長實集團
按盘价 
32.450 -0.200 (-0.613%) 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$) | |
| 投资物业 | 147,223,000 | 17.603% | 125,186,000 | 132,324,000 | 128,683,000 | 119,832,000 |
| 物业、厂房、设备及其他 | 50,090,000 | 4.437% | 47,962,000 | 52,587,000 | 71,696,000 | 89,389,000 |
| 土地及其他租赁资产 | 22,937,000 | 2.833% | 22,305,000 | 23,857,000 | 23,405,000 | 8,130,000 |
| 无形资产 | 2,573,000 | -40.274% | 4,308,000 | 4,609,000 | 6,655,000 | 6,492,000 |
| 联营公司及共同控制公司权益 | 86,953,000 | 6.374% | 81,743,000 | 87,806,000 | 69,544,000 | 66,371,000 |
| 其他非流动资产 | 16,643,000 | -28.991% | 23,438,000 | 21,407,000 | 27,985,000 | 27,328,000 |
| 326,419,000 | 7.043% | 304,942,000 | 322,590,000 | 327,968,000 | 317,542,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 130,101,000 | -4.650% | 136,446,000 | 127,482,000 | 121,737,000 | 121,930,000 | |
| 应收贸易帐款 | 1,550,000 | 9.386% | 1,417,000 | 1,551,000 | 2,732,000 | 1,432,000 | |
| 现金及银行结存 | 40,986,000 | -27.659% | 56,657,000 | 63,365,000 | 59,519,000 | 60,304,000 | |
| 其他流动资产 | 9,829,000 | -36.005% | 15,359,000 | 41,723,000 | 8,747,000 | 6,849,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 182,466,000 | -13.061% | 209,879,000 | 234,121,000 | 192,735,000 | 190,515,000 | ||
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$) | |||
| 应付贸易帐款 | 4,176,000 | -70.606% | 14,207,000 | 5,201,000 | 4,571,000 | 5,494,000 | ||
| 短期借贷及租赁 | 18,095,000 | 566.483% | 2,715,000 | 29,226,000 | 23,551,000 | 7,174,000 | ||
| 其他流动负债 | 29,529,000 | -22.411% | 38,058,000 | 44,088,000 | 42,701,000 | 37,090,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 51,800,000 | -5.784% | 54,980,000 | 78,515,000 | 70,823,000 | 49,758,000 | |||
| 流动资产净值 | 130,666,000 | -15.644% | 154,899,000 | 155,606,000 | 121,912,000 | 140,757,000 | ||
| 资产总额减流动负债 | 457,085,000 | -0.599% | 459,841,000 | 478,196,000 | 449,880,000 | 458,299,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 42,625,000 | -17.036% | 51,378,000 | 73,755,000 | 61,986,000 | 79,877,000 | |||
| 其他非流动负债 | 15,024,000 | 1.816% | 14,756,000 | 18,166,000 | 20,676,000 | 17,190,000 | |||
| 57,649,000 | -12.830% | 66,134,000 | 91,921,000 | 82,662,000 | 97,067,000 | ||||
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$) | |||||
| 股本 | 3,549,000 | -1.553% | 3,605,000 | 3,644,000 | 3,694,000 | 245,639,000 | ||||
| 储备 | 382,295,000 | 1.667% | 376,026,000 | 367,584,000 | 350,945,000 | 98,614,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 385,844,000 | 1.637% | 379,631,000 | 371,228,000 | 354,639,000 | 344,253,000 | ||||
| 非控股权益 | 5,663,000 | -7.874% | 6,147,000 | 7,118,000 | 6,379,000 | 5,309,000 | ||||
| 其他 | 7,929,000 | 0.000% | 7,929,000 | 7,929,000 | 6,200,000 | 11,670,000 | ||||
| 399,436,000 | 1.455% | 393,707,000 | 386,275,000 | 367,218,000 | 361,232,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 2,025,000 | -43.875% | 3,608,000 | 3,738,000 | 3,483,000 | 16,823,000 |
| 或然负债 | 1,104,000 | -14.815% | 1,296,000 | 2,018,000 | 5,167,000 | 5,998,000 |
| 备注： | 实时报价更新时间为06/11/2024 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) (千) | HKD 8,603,000 |
| 增长率 | -16.726% |
| 每股盈利/(亏损) | HKD 2.440 |
| 每股账面资产净值 ($) | HKD 110.226 |