01972 太古地產
按盘价 
14.960 +0.520 (+3.601%) 非流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 投资物业 | 280,396,000 | -0.379% | 284,607,000 | 271,140,000 | 266,065,000 | 273,617,000 |
| 物业、厂房、设备及其他 | 4,590,000 | -5.439% | 4,886,000 | 4,469,000 | 5,414,000 | 5,441,000 |
| 土地及其他租赁资产 | 2,759,000 | 3.917% | 2,686,000 | 2,428,000 | 3,095,000 | 2,855,000 |
| 无形资产 | 1,496,000 | -3.794% | 1,620,000 | 190,000 | 184,000 | 185,000 |
| 联营公司及共同控制公司权益 | 30,193,000 | 1.119% | 19,742,000 | 22,660,000 | 21,344,000 | 13,969,000 |
| 其他非流动资产 | 15,535,000 | -1.415% | 15,205,000 | 16,545,000 | 17,106,000 | 16,572,000 |
| 334,969,000 | -0.350% | 328,746,000 | 317,432,000 | 313,208,000 | 312,639,000 | |
流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||
| 存货 | 9,759,000 | 6.099% | 8,627,000 | 6,627,000 | 1,768,000 | 3,616,000 | |
| 应收贸易帐款 | 375,000 | -25.000% | 424,000 | 378,000 | 354,000 | 341,000 | |
| 现金及银行结存 | 5,528,000 | 8.456% | 4,247,000 | 5,913,000 | 16,917,000 | 11,237,000 | |
| 其他流动资产 | 3,209,000 | 6.753% | 2,629,000 | 2,494,000 | 2,269,000 | 2,266,000 | |
| 持作出售资产 | 9,000 | -98.343% | 1,612,000 | 2,227,000 | 621,000 | 1,263,000 | |
| 18,880,000 | 2.922% | 17,539,000 | 17,639,000 | 21,929,000 | 18,723,000 | ||
流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||
| 应付贸易帐款 | 859,000 | -17.878% | 906,000 | 583,000 | 523,000 | 557,000 | ||
| 短期借贷及租赁 | 8,437,000 | 10.389% | 377,000 | 2,876,000 | 8,221,000 | 3,333,000 | ||
| 其他流动负债 | 10,812,000 | 18.813% | 9,487,000 | 8,743,000 | 8,206,000 | 7,193,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 20,108,000 | 13.036% | 10,770,000 | 12,202,000 | 16,950,000 | 11,083,000 | |||
| 流动资产净值 | (1,228,000) | -- | 6,769,000 | 5,437,000 | 4,979,000 | 7,640,000 | ||
| 资产总额减流动负债 | 333,741,000 | -0.879% | 335,515,000 | 322,869,000 | 318,187,000 | 320,279,000 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||||
| 长期借贷及租赁 | 34,887,000 | 2.209% | 33,384,000 | 18,536,000 | 17,706,000 | 24,890,000 | |||
| 其他非流动负债 | 14,699,000 | 1.956% | 13,732,000 | 11,097,000 | 10,632,000 | 9,658,000 | |||
| 49,586,000 | 2.134% | 47,116,000 | 29,633,000 | 28,338,000 | 34,548,000 | ||||
资本及储备
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||||
| 股本 | 10,449,000 | 0.000% | 10,449,000 | 10,449,000 | 10,449,000 | 10,449,000 | ||||
| 储备 | 270,626,000 | -1.459% | 274,959,000 | 279,752,000 | 277,402,000 | 273,411,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 281,075,000 | -1.406% | 285,408,000 | 290,201,000 | 287,851,000 | 283,860,000 | ||||
| 非控股权益 | 3,080,000 | 0.424% | 2,991,000 | 3,035,000 | 1,998,000 | 1,871,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 284,155,000 | -1.386% | 288,399,000 | 293,236,000 | 289,849,000 | 285,731,000 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为20/09/2024 18:00 |
| 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 1,796,000 |
| 增长率 | -19.208% |
| 每股盈利/(亏损) | HKD 0.310 |
| 每股账面资产净值 ($) | HKD 48.047 |