01972 太古地產
按盘价 
15.960 +0.040 (+0.251%) 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$) | |
| 投资物业 | 281,463,000 | 3.720% | 271,368,000 | 267,959,000 | 267,003,000 | 277,033,000 |
| 物业、厂房、设备及其他 | 4,854,000 | 10.999% | 4,373,000 | 4,588,000 | 5,522,000 | 5,669,000 |
| 土地及其他租赁资产 | 2,655,000 | 6.970% | 2,482,000 | 2,442,000 | 3,301,000 | 3,416,000 |
| 无形资产 | 1,555,000 | 647.596% | 208,000 | 203,000 | 198,000 | 199,000 |
| 联营公司及共同控制公司权益 | 29,859,000 | 19.141% | 25,062,000 | 22,396,000 | 16,349,000 | 13,984,000 |
| 其他非流动资产 | 15,758,000 | -1.259% | 15,959,000 | 16,791,000 | 17,068,000 | 16,928,000 |
| 336,144,000 | 5.225% | 319,452,000 | 314,379,000 | 309,441,000 | 317,229,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 9,198,000 | 10.341% | 8,336,000 | 6,482,000 | 3,610,000 | 3,676,000 | |
| 应收贸易帐款 | 500,000 | 29.870% | 385,000 | 396,000 | 411,000 | 205,000 | |
| 现金及银行结存 | 5,097,000 | 13.216% | 4,502,000 | 14,833,000 | 21,202,000 | 14,963,000 | |
| 其他流动资产 | 3,006,000 | 22.744% | 2,449,000 | 1,844,000 | 2,339,000 | 1,791,000 | |
| 持作出售资产 | 543,000 | -73.356% | 2,038,000 | 1,740,000 | 384,000 | 0 | |
| 18,344,000 | 3.580% | 17,710,000 | 25,295,000 | 27,946,000 | 20,635,000 | ||
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$) | |||
| 应付贸易帐款 | 1,046,000 | 28.818% | 812,000 | 721,000 | 655,000 | 642,000 | ||
| 短期借贷及租赁 | 7,643,000 | 881.130% | 779,000 | 9,049,000 | 1,984,000 | 6,360,000 | ||
| 其他流动负债 | 9,100,000 | -3.140% | 9,395,000 | 9,093,000 | 7,944,000 | 8,471,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 17,789,000 | 61.924% | 10,986,000 | 18,863,000 | 10,583,000 | 15,473,000 | |||
| 流动资产净值 | 555,000 | -91.746% | 6,724,000 | 6,432,000 | 17,363,000 | 5,162,000 | ||
| 资产总额减流动负债 | 336,699,000 | 3.226% | 326,176,000 | 320,811,000 | 326,804,000 | 322,391,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 34,133,000 | 50.565% | 22,670,000 | 16,118,000 | 25,853,000 | 23,917,000 | |||
| 其他非流动负债 | 14,417,000 | 28.174% | 11,248,000 | 11,083,000 | 10,271,000 | 9,563,000 | |||
| 48,550,000 | 43.139% | 33,918,000 | 27,201,000 | 36,124,000 | 33,480,000 | ||||
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$) | |||||
| 股本 | 10,449,000 | 0.000% | 10,449,000 | 10,449,000 | 10,449,000 | 10,449,000 | ||||
| 储备 | 274,633,000 | -1.481% | 278,762,000 | 281,175,000 | 278,287,000 | 276,478,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 285,082,000 | -1.428% | 289,211,000 | 291,624,000 | 288,736,000 | 286,927,000 | ||||
| 非控股权益 | 3,067,000 | 0.656% | 3,047,000 | 1,986,000 | 1,944,000 | 1,984,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 288,149,000 | -1.406% | 292,258,000 | 293,610,000 | 290,680,000 | 288,911,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 25,757,000 | -10.426% | 28,755,000 | 20,897,000 | 22,886,000 | 16,859,000 |
| 或然负债 | 4,069,000 | -4.349% | 4,254,000 | 3,719,000 | 2,903,000 | 2,048,000 |
| 备注： | 实时报价更新时间为18/11/2024 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 1,796,000 |
| 增长率 | -19.208% |
| 每股盈利/(亏损) | HKD 0.310 |
| 每股账面资产净值 ($) | HKD 48.047 |