00683 嘉里建設
按盘价 
15.700 -0.060 (-0.381%) 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$) | |
| 投资物业 | 76,964,829 | -0.127% | 77,063,008 | 87,201,879 | 83,823,976 | 80,209,689 |
| 物业、厂房、设备及其他 | 43,546,116 | 20.517% | 36,132,881 | 26,817,272 | 13,531,019 | 22,943,646 |
| 土地及其他租赁资产 | 1,679,757 | -8.223% | 1,830,251 | 1,965,609 | 2,010,595 | 2,004,077 |
| 无形资产 | 122,504 | 0.000% | 122,504 | 122,504 | 122,504 | 122,504 |
| 联营公司及共同控制公司权益 | 24,823,141 | -3.794% | 25,802,012 | 28,326,935 | 30,598,430 | 28,426,306 |
| 其他非流动资产 | 2,889,699 | -10.552% | 3,230,579 | 3,601,779 | 18,857,864 | 13,635,195 |
| 150,026,046 | 4.054% | 144,181,235 | 148,035,978 | 148,944,388 | 147,341,417 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 42,059,919 | -2.515% | 43,144,933 | 31,168,975 | 27,747,256 | 16,227,514 | |
| 应收贸易帐款 | 122,282 | 4.288% | 117,254 | 161,509 | 143,909 | 135,500 | |
| 现金及银行结存 | 13,539,631 | 19.327% | 11,346,645 | 16,513,645 | 16,429,494 | 11,743,843 | |
| 其他流动资产 | 2,684,504 | -0.007% | 2,684,692 | 4,175,449 | 2,504,119 | 2,435,739 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 58,406,336 | 1.942% | 57,293,524 | 52,019,578 | 46,824,778 | 30,542,596 | ||
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$) | |||
| 应付贸易帐款 | 228,740 | -31.876% | 335,772 | 365,335 | 318,834 | 477,658 | ||
| 短期借贷及租赁 | 6,679,860 | 10.623% | 6,038,417 | 5,316,310 | 6,964,787 | 8,544,578 | ||
| 其他流动负债 | 18,937,252 | 44.306% | 13,123,009 | 16,761,119 | 13,333,379 | 10,813,246 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 25,845,852 | 32.562% | 19,497,198 | 22,442,764 | 20,617,000 | 19,835,482 | |||
| 流动资产净值 | 32,560,484 | -13.853% | 37,796,326 | 29,576,814 | 26,207,778 | 10,707,114 | ||
| 资产总额减流动负债 | 182,586,530 | 0.335% | 181,977,561 | 177,612,792 | 175,152,166 | 158,048,531 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 50,772,477 | 2.668% | 49,453,211 | 34,510,327 | 40,419,742 | 33,919,885 | |||
| 其他非流动负债 | 10,657,232 | 6.125% | 10,042,189 | 10,789,339 | 10,076,084 | 8,745,619 | |||
| 61,429,709 | 3.251% | 59,495,400 | 45,299,666 | 50,495,826 | 42,665,504 | ||||
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$) | |||||
| 股本 | 1,451,306 | 0.000% | 1,451,306 | 1,454,472 | 1,456,501 | 1,456,501 | ||||
| 储备 | 105,805,274 | -1.426% | 107,335,544 | 115,374,423 | 108,416,036 | 100,248,009 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 107,256,580 | -1.407% | 108,786,850 | 116,828,895 | 109,872,537 | 101,704,510 | ||||
| 非控股权益 | 13,900,241 | 1.496% | 13,695,311 | 15,484,231 | 14,783,803 | 13,678,517 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 121,156,821 | -1.082% | 122,482,161 | 132,313,126 | 124,656,340 | 115,383,027 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 13,088,205 | 35.512% | 9,658,306 | 18,495,867 | 9,642,929 | 17,396,566 |
| 或然负债 | 5,970,092 | -1.279% | 6,047,415 | 7,104,011 | 6,171,462 | 4,528,593 |
| 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 788,036 |
| 增长率 | -54.680% |
| 每股盈利/(亏损) | HKD 0.540 |
| 每股账面资产净值 ($) | HKD 72.254 |