00004 九龍倉集團
按盘价 
23.500 -0.100 (-0.424%) 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$) | |
| 投资物业 | 71,244,000 | 2.921% | 69,222,000 | 76,525,000 | 78,151,000 | 74,811,000 |
| 物业、厂房、设备及其他 | 12,597,000 | 4.211% | 12,088,000 | 12,967,000 | 13,250,000 | 13,056,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 298,000 | 0.000% | 298,000 | 298,000 | 298,000 | 298,000 |
| 联营公司及共同控制公司权益 | 27,712,000 | -10.157% | 30,845,000 | 35,859,000 | 33,139,000 | 43,085,000 |
| 其他非流动资产 | 42,532,000 | -14.653% | 49,834,000 | 53,873,000 | 67,844,000 | 37,544,000 |
| 154,383,000 | -4.870% | 162,287,000 | 179,522,000 | 192,682,000 | 168,794,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 37,196,000 | -13.470% | 42,986,000 | 48,485,000 | 42,396,000 | 44,083,000 | |
| 应收贸易帐款 | 214,000 | -12.295% | 244,000 | 310,000 | 476,000 | 299,000 | |
| 现金及银行结存 | 11,593,000 | -20.856% | 14,648,000 | 23,559,000 | 16,668,000 | 27,292,000 | |
| 其他流动资产 | 1,491,000 | -5.633% | 1,580,000 | 1,824,000 | 1,873,000 | 1,750,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 50,494,000 | -15.076% | 59,458,000 | 74,178,000 | 61,413,000 | 73,424,000 | ||
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$) | |||
| 应付贸易帐款 | 883,000 | 11.349% | 793,000 | 950,000 | 864,000 | 864,000 | ||
| 短期借贷及租赁 | 4,500,000 | 87.578% | 2,399,000 | 3,664,000 | 11,549,000 | 10,647,000 | ||
| 其他流动负债 | 21,380,000 | -29.266% | 30,226,000 | 33,959,000 | 33,285,000 | 35,721,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 26,763,000 | -19.914% | 33,418,000 | 38,573,000 | 45,698,000 | 47,232,000 | |||
| 流动资产净值 | 23,731,000 | -8.867% | 26,040,000 | 35,605,000 | 15,715,000 | 26,192,000 | ||
| 资产总额减流动负债 | 178,114,000 | -5.423% | 188,327,000 | 215,127,000 | 208,397,000 | 194,986,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 14,932,000 | -14.990% | 17,565,000 | 33,081,000 | 30,625,000 | 35,689,000 | |||
| 其他非流动负债 | 14,979,000 | -0.505% | 15,055,000 | 15,669,000 | 14,296,000 | 12,954,000 | |||
| 29,911,000 | -8.305% | 32,620,000 | 48,750,000 | 44,921,000 | 48,643,000 | ||||
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$) | |||||
| 股本 | 30,381,000 | 0.000% | 30,381,000 | 30,381,000 | 30,270,000 | 30,221,000 | ||||
| 储备 | 112,608,000 | -7.092% | 121,204,000 | 131,639,000 | 128,584,000 | 112,653,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 142,989,000 | -5.671% | 151,585,000 | 162,020,000 | 158,854,000 | 142,874,000 | ||||
| 非控股权益 | 5,214,000 | 26.492% | 4,122,000 | 4,357,000 | 4,622,000 | 3,469,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 148,203,000 | -4.819% | 155,707,000 | 166,377,000 | 163,476,000 | 146,343,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 14,181,000 | -34.511% | 21,654,000 | 24,135,000 | 27,881,000 | 22,279,000 |
| 或然负债 | 1,992,000 | -50.595% | 4,032,000 | 6,164,000 | 8,005,000 | 4,125,000 |
| 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 -2,637,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.860 |
| 每股账面资产净值 ($) | HKD 44.073 |