00028 天安
按盘价 
3.900 -0.080 (-2.010%) 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$) | |
| 投资物业 | 17,624,170 | 10.124% | 16,003,927 | 16,686,312 | 13,083,211 | 12,380,751 |
| 物业、厂房、设备及其他 | 3,916,230 | 90.114% | 2,059,933 | 2,384,230 | 2,563,767 | 4,221,272 |
| 土地及其他租赁资产 | 251,192 | 591.208% | 36,341 | 38,002 | 37,984 | 38,548 |
| 无形资产 | 6,412 | 50.481% | 4,261 | 4,261 | 4,261 | 4,261 |
| 联营公司及共同控制公司权益 | 12,315,434 | 1.291% | 12,158,419 | 11,034,982 | 10,305,616 | 9,417,730 |
| 其他非流动资产 | 922,209 | -19.610% | 1,147,175 | 1,298,030 | 1,025,629 | 1,364,037 |
| 35,035,647 | 11.543% | 31,410,056 | 31,445,817 | 27,020,468 | 27,426,599 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 6,966,310 | 11.421% | 6,252,250 | 7,777,936 | 7,278,441 | 4,840,063 | |
| 应收贸易帐款 | 101,833 | 180.516% | 36,302 | 45,962 | 40,999 | 17,071 | |
| 现金及银行结存 | 8,039,801 | 55.855% | 5,158,505 | 3,644,862 | 4,892,742 | 2,942,277 | |
| 其他流动资产 | 3,321,683 | -48.027% | 6,391,134 | 4,277,894 | 3,387,997 | 3,490,780 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 2,332,834 | |
| 18,429,627 | 3.316% | 17,838,191 | 15,746,654 | 15,600,179 | 13,623,025 | ||
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$) | |||
| 应付贸易帐款 | 1,153,131 | -1.538% | 1,171,148 | 1,247,504 | 576,563 | 822,193 | ||
| 短期借贷及租赁 | 3,818,559 | 84.417% | 2,070,614 | 3,932,468 | 3,553,585 | 2,828,218 | ||
| 其他流动负债 | 10,675,050 | -0.173% | 10,693,544 | 5,785,454 | 4,117,835 | 3,979,947 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 1,078,688 | ||
| 15,646,740 | 12.281% | 13,935,306 | 10,965,426 | 8,247,983 | 8,709,046 | |||
| 流动资产净值 | 2,782,887 | -28.697% | 3,902,885 | 4,781,228 | 7,352,196 | 4,913,979 | ||
| 资产总额减流动负债 | 37,818,534 | 7.095% | 35,312,941 | 36,227,045 | 34,372,664 | 32,340,578 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 5,334,416 | 17.682% | 4,532,924 | 4,441,074 | 4,568,576 | 3,887,081 | |||
| 其他非流动负债 | 3,531,690 | 7.812% | 3,275,789 | 3,574,255 | 2,831,029 | 2,858,326 | |||
| 8,866,106 | 13.541% | 7,808,713 | 8,015,329 | 7,399,605 | 6,745,407 | ||||
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$) | |||||
| 股本 | 3,788,814 | 0.000% | 3,788,814 | 3,788,814 | 3,788,814 | 3,788,814 | ||||
| 储备 | 23,435,191 | 1.479% | 23,093,605 | 23,806,545 | 21,870,541 | 20,462,162 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 27,224,005 | 1.271% | 26,882,419 | 27,595,359 | 25,659,355 | 24,250,976 | ||||
| 非控股权益 | 1,728,423 | 177.967% | 621,809 | 616,357 | 1,313,704 | 1,344,195 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 28,952,428 | 5.265% | 27,504,228 | 28,211,716 | 26,973,059 | 25,595,171 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 526,082 | 95.089% | 269,663 | 414,953 | 122,107 | 103,738 |
| 或然负债 | 2,904,353 | 2.909% | 2,822,256 | 4,636,646 | 1,343,159 | 651,928 |
| 备注： | 实时报价更新时间为06/11/2024 17:35 |
| 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 78,056 |
| 增长率 | -86.477% |
| 每股盈利/(亏损) | HKD 0.053 |
| 每股账面资产净值 ($) | HKD 18.399 |