00086 新鴻基公司
按盘价 
2.800 -0.010 (-0.356%) 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$) | |
| 投资物业 | 1,197,700 | -1.594% | 1,217,100 | 1,255,500 | 1,276,500 | 1,312,500 |
| 物业、厂房、设备及其他 | 402,100 | -14.665% | 471,200 | 492,800 | 436,500 | 377,200 |
| 土地及其他租赁资产 | 272,800 | -15.568% | 323,100 | 364,200 | 323,200 | 125,500 |
| 无形资产 | 3,294,800 | -0.024% | 3,295,600 | 3,296,800 | 3,288,400 | 3,277,200 |
| 联营公司及共同控制公司权益 | 221,100 | -58.440% | 532,000 | 613,900 | 678,600 | 1,641,600 |
| 其他非流动资产 | 14,602,700 | -11.067% | 16,419,800 | 18,920,200 | 15,158,800 | 12,969,200 |
| 19,991,200 | -10.187% | 22,258,800 | 24,943,400 | 21,162,000 | 19,703,200 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 0 | -- | 0 | 0 | 0 | 0 | |
| 应收贸易帐款 | 574,000 | -49.010% | 1,125,700 | 342,800 | 354,300 | 451,700 | |
| 现金及银行结存 | 6,462,100 | 12.828% | 5,727,400 | 5,864,700 | 7,245,600 | 5,624,900 | |
| 其他流动资产 | 13,842,200 | 0.285% | 13,802,800 | 17,639,200 | 15,321,300 | 16,781,800 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 20,878,300 | 1.077% | 20,655,900 | 23,846,700 | 22,921,200 | 22,858,400 | ||
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$) | |||
| 应付贸易帐款 | 233,300 | 11.841% | 208,600 | 297,700 | 231,200 | 137,900 | ||
| 短期借贷及租赁 | 8,466,400 | 47.137% | 5,754,100 | 10,780,700 | 8,180,800 | 6,354,600 | ||
| 其他流动负债 | 746,700 | -15.836% | 887,200 | 1,121,400 | 835,500 | 1,795,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 9,446,400 | 37.906% | 6,849,900 | 12,199,800 | 9,247,500 | 8,287,500 | |||
| 流动资产净值 | 11,431,900 | -17.196% | 13,806,000 | 11,646,900 | 13,673,700 | 14,570,900 | ||
| 资产总额减流动负债 | 31,423,100 | -12.870% | 36,064,800 | 36,590,300 | 34,835,700 | 34,274,100 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 6,776,400 | -34.043% | 10,274,000 | 7,912,100 | 8,746,000 | 10,554,200 | |||
| 其他非流动负债 | 251,100 | 6.988% | 234,700 | 139,000 | 137,400 | 143,300 | |||
| 7,027,500 | -33.127% | 10,508,700 | 8,051,100 | 8,883,400 | 10,697,500 | ||||
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$) | |||||
| 股本 | 8,752,300 | 0.000% | 8,752,300 | 8,752,300 | 8,752,300 | 8,752,300 | ||||
| 储备 | 12,515,700 | -8.012% | 13,605,800 | 16,322,900 | 13,872,900 | 11,629,400 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 21,268,000 | -4.876% | 22,358,100 | 25,075,200 | 22,625,200 | 20,381,700 | ||||
| 非控股权益 | 3,127,600 | -2.201% | 3,198,000 | 3,464,000 | 3,327,100 | 3,194,900 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 24,395,600 | -4.541% | 25,556,100 | 28,539,200 | 25,952,300 | 23,576,600 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 3,574,700 | 3.336% | 3,459,300 | 3,883,300 | 3,044,400 | 2,154,900 |
| 或然负债 | 0 | -- | 0 | 0 | 387,600 | 494,500 |
| 备注： | 实时报价更新时间为06/11/2024 17:59 |
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