01972 太古地產
按盤價 
15.580 +0.020 (+0.129%) 非流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投資物業 | 280,396,000 | -0.379% | 281,463,000 | 271,368,000 | 267,959,000 | 267,003,000 |
| 物業、廠房、設備及其他 | 4,590,000 | -5.439% | 4,854,000 | 4,373,000 | 4,588,000 | 5,522,000 |
| 土地及其他租賃資產 | 2,759,000 | 3.917% | 2,655,000 | 2,482,000 | 2,442,000 | 3,301,000 |
| 無形資產 | 1,496,000 | -3.794% | 1,555,000 | 208,000 | 203,000 | 198,000 |
| 聯營公司及共同控制公司權益 | 30,193,000 | 1.119% | 29,859,000 | 25,062,000 | 22,396,000 | 16,349,000 |
| 其他非流動資產 | 15,535,000 | -1.415% | 15,758,000 | 15,959,000 | 16,791,000 | 17,068,000 |
| 334,969,000 | -0.350% | 336,144,000 | 319,452,000 | 314,379,000 | 309,441,000 | |
流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存貨 | 9,759,000 | 6.099% | 9,198,000 | 8,336,000 | 6,482,000 | 3,610,000 | |
| 應收貿易帳款 | 375,000 | -25.000% | 500,000 | 385,000 | 396,000 | 411,000 | |
| 現金及銀行結存 | 5,528,000 | 8.456% | 5,097,000 | 4,502,000 | 14,833,000 | 21,202,000 | |
| 其他流動資產 | 3,209,000 | 6.753% | 3,006,000 | 2,449,000 | 1,844,000 | 2,339,000 | |
| 持作出售資產 | 9,000 | -98.343% | 543,000 | 2,038,000 | 1,740,000 | 384,000 | |
| 18,880,000 | 2.922% | 18,344,000 | 17,710,000 | 25,295,000 | 27,946,000 | ||
流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 應付貿易帳款 | 859,000 | -17.878% | 1,046,000 | 812,000 | 721,000 | 655,000 | ||
| 短期借貸及租賃 | 8,437,000 | 10.389% | 7,643,000 | 779,000 | 9,049,000 | 1,984,000 | ||
| 其他流動負債 | 10,812,000 | 18.813% | 9,100,000 | 9,395,000 | 9,093,000 | 7,944,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 20,108,000 | 13.036% | 17,789,000 | 10,986,000 | 18,863,000 | 10,583,000 | |||
| 流動資產淨值 | (1,228,000) | -- | 555,000 | 6,724,000 | 6,432,000 | 17,363,000 | ||
| 資產總額減流動負債 | 333,741,000 | -0.879% | 336,699,000 | 326,176,000 | 320,811,000 | 326,804,000 | ||
非流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 長期借貸及租賃 | 34,887,000 | 2.209% | 34,133,000 | 22,670,000 | 16,118,000 | 25,853,000 | |||
| 其他非流動負債 | 14,699,000 | 1.956% | 14,417,000 | 11,248,000 | 11,083,000 | 10,271,000 | |||
| 49,586,000 | 2.134% | 48,550,000 | 33,918,000 | 27,201,000 | 36,124,000 | ||||
資本及儲備
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 10,449,000 | 0.000% | 10,449,000 | 10,449,000 | 10,449,000 | 10,449,000 | ||||
| 儲備 | 270,626,000 | -1.459% | 274,633,000 | 278,762,000 | 281,175,000 | 278,287,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 281,075,000 | -1.406% | 285,082,000 | 289,211,000 | 291,624,000 | 288,736,000 | ||||
| 非控股權益 | 3,080,000 | 0.424% | 3,067,000 | 3,047,000 | 1,986,000 | 1,944,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 284,155,000 | -1.386% | 288,149,000 | 292,258,000 | 293,610,000 | 290,680,000 | |||||
承擔及或然負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承擔 | -- | -- | 25,757,000 | 28,755,000 | 20,897,000 | 22,886,000 |
| 或然負債 | -- | -- | 4,069,000 | 4,254,000 | 3,719,000 | 2,903,000 |
| 備註： | 即時報價更新時間為20/12/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD 1,796,000 |
| 增長率 | -19.208% |
| 每股盈利/(虧損) | HKD 0.310 |
| 每股帳面資產淨值 ($) | HKD 48.047 |
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