00369 永泰地產
按盘价 
1.970 +0.070 (+3.684%) 非流动资产
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 投资物业 | 15,847,600 | -4.709% | 16,630,700 | 18,459,300 | 19,693,400 | 20,467,900 |
| 物业、厂房、设备及其他 | 56,900 | -3.396% | 58,900 | 62,800 | 64,800 | 63,200 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 5,814,300 | 5.822% | 5,494,400 | 4,852,300 | 5,129,800 | 5,384,500 |
| 其他非流动资产 | 647,900 | -11.076% | 728,600 | 1,043,900 | 1,111,000 | 1,800,200 |
| 22,366,700 | -2.383% | 22,912,600 | 24,418,300 | 25,999,000 | 27,715,800 | |
流动资产
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||
| 存货 | 3,599,800 | 6.889% | 3,367,800 | 3,359,700 | 3,834,300 | 3,739,400 | |
| 应收贸易帐款 | 19,200 | 14.286% | 16,800 | 15,600 | 14,000 | 16,300 | |
| 现金及银行结存 | 2,303,600 | -1.286% | 2,333,600 | 2,362,100 | 2,642,300 | 2,240,500 | |
| 其他流动资产 | 1,770,700 | 77.978% | 994,900 | 897,800 | 1,498,500 | 1,787,200 | |
| 持作出售资产 | 33,300 | -35.088% | 51,300 | 32,000 | 0 | 0 | |
| 7,726,600 | 14.224% | 6,764,400 | 6,667,200 | 7,989,100 | 7,783,400 | ||
流动负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||
| 应付贸易帐款 | 85,900 | 10.411% | 77,800 | 32,600 | 28,200 | 16,600 | ||
| 短期借贷及租赁 | 2,847,500 | 120.173% | 1,293,300 | 2,088,600 | 2,808,200 | 2,550,500 | ||
| 其他流动负债 | 1,461,000 | 106.765% | 706,600 | 664,300 | 800,300 | 1,037,800 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,394,400 | 111.503% | 2,077,700 | 2,785,500 | 3,636,700 | 3,604,900 | |||
| 流动资产净值 | 3,332,200 | -28.901% | 4,686,700 | 3,881,700 | 4,352,400 | 4,178,500 | ||
| 资产总额减流动负债 | 25,698,900 | -6.886% | 27,599,300 | 28,300,000 | 30,351,400 | 31,894,300 | ||
非流动负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||||
| 长期借贷及租赁 | 4,023,700 | -30.737% | 5,809,300 | 4,737,400 | 4,000,300 | 4,177,100 | |||
| 其他非流动负债 | 248,700 | 0.040% | 248,600 | 241,800 | 256,500 | 389,900 | |||
| 4,272,400 | -29.474% | 6,057,900 | 4,979,200 | 4,256,800 | 4,567,000 | ||||
资本及储备
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||||
| 股本 | 687,300 | 0.585% | 683,300 | 678,600 | 678,600 | 678,000 | ||||
| 储备 | 19,207,100 | -0.650% | 19,332,800 | 21,070,700 | 23,761,500 | 25,006,800 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 19,894,400 | -0.608% | 20,016,100 | 21,749,300 | 24,440,100 | 25,684,800 | ||||
| 非控股权益 | 40,700 | 20.059% | 33,900 | 80,100 | 163,100 | 151,100 | ||||
| 其他 | 1,491,400 | 0.000% | 1,491,400 | 1,491,400 | 1,491,400 | 1,491,400 | ||||
| 21,426,500 | -0.533% | 21,541,400 | 23,320,800 | 26,094,600 | 27,327,300 | |||||
承担及或然负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 承担 | -- | -- | 545,300 | 508,700 | 650,500 | 1,013,600 |
| 或然负债 | -- | -- | 4,689,900 | 5,363,300 | 5,397,900 | 4,943,600 |
| 备注： | 实时报价更新时间为25/08/2026 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 -95,400 |
| 增长率 | -91.964% |
| 每股盈利/(亏损) | HKD -0.070 |
| 每股账面资产净值 ($) | HKD 14.473 |