00087 太古股份公司Ｂ
按盘价 
9.900 +0.110 (+1.124%) 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$) | |
| 投资物业 | 279,709,000 | -0.383% | 283,963,000 | 270,535,000 | 265,425,000 | 272,871,000 |
| 物业、厂房、设备及其他 | 22,547,000 | 2.444% | 21,636,000 | 23,102,000 | 26,693,000 | 28,930,000 |
| 土地及其他租赁资产 | 9,084,000 | 3.628% | 8,658,000 | 8,178,000 | 9,123,000 | 4,671,000 |
| 无形资产 | 17,991,000 | -0.277% | 18,297,000 | 12,728,000 | 13,084,000 | 12,829,000 |
| 联营公司及共同控制公司权益 | 64,804,000 | 9.355% | 48,371,000 | 54,258,000 | 53,653,000 | 44,263,000 |
| 其他非流动资产 | 17,287,000 | -5.063% | 16,525,000 | 19,170,000 | 18,332,000 | 22,444,000 |
| 411,422,000 | 1.070% | 397,450,000 | 387,971,000 | 386,310,000 | 386,008,000 | |
流动资产
| 2024/06 - 中期 港元(千$) | 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 | 6,004,000 | -11.012% | 5,928,000 | 5,783,000 | 5,513,000 | 5,344,000 | |
| 应收贸易帐款 | 3,572,000 | 32.247% | 3,568,000 | 5,480,000 | 5,382,000 | 5,341,000 | |
| 现金及银行结存 | 15,335,000 | 8.898% | 13,440,000 | 13,597,000 | 24,033,000 | 22,432,000 | |
| 其他流动资产 | 19,390,000 | 16.730% | 16,142,000 | 13,283,000 | 7,877,000 | 11,082,000 | |
| 持作出售资产 | 9,000 | -98.343% | 15,302,000 | 2,227,000 | 577,000 | 1,263,000 | |
| 44,310,000 | 8.913% | 54,380,000 | 40,370,000 | 43,382,000 | 45,462,000 | ||
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$) | |||
| 应付贸易帐款 | 5,960,000 | -0.468% | 6,202,000 | 6,482,000 | 5,626,000 | 5,469,000 | ||
| 短期借贷及租赁 | 16,280,000 | 41.837% | 9,754,000 | 10,782,000 | 17,956,000 | 7,503,000 | ||
| 其他流动负债 | 25,036,000 | 2.826% | 24,449,000 | 21,287,000 | 22,193,000 | 19,535,000 | ||
| 持作出售资产相关负债 | 0 | -- | 5,885,000 | 0 | 0 | 0 | ||
| 47,276,000 | 13.063% | 46,290,000 | 38,551,000 | 45,775,000 | 32,507,000 | |||
| 流动资产净值 | (2,966,000) | 162.478% | 8,090,000 | 1,819,000 | (2,393,000) | 12,955,000 | ||
| 资产总额减流动负债 | 408,456,000 | 0.620% | 405,540,000 | 389,790,000 | 383,917,000 | 398,963,000 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 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 | 68,867,000 | 9.628% | 75,558,000 | 52,807,000 | 50,184,000 | 69,429,000 | |||
| 其他非流动负债 | 18,523,000 | 0.970% | 17,049,000 | 15,042,000 | 14,597,000 | 13,331,000 | |||
| 87,390,000 | 7.671% | 92,607,000 | 67,849,000 | 64,781,000 | 82,760,000 | ||||
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$) | |||||
| 股本 | 1,294,000 | 0.000% | 1,294,000 | 1,294,000 | 1,294,000 | 1,294,000 | ||||
| 储备 | 263,952,000 | -1.080% | 255,092,000 | 263,107,000 | 261,535,000 | 259,563,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 265,246,000 | -1.075% | 256,386,000 | 264,401,000 | 262,829,000 | 260,857,000 | ||||
| 非控股权益 | 55,820,000 | -1.456% | 56,547,000 | 57,540,000 | 56,307,000 | 55,346,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 321,066,000 | -1.142% | 312,933,000 | 321,941,000 | 319,136,000 | 316,203,000 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 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 3,914,000 |
| 增长率 | -7.273% |
| 每股盈利/(亏损) | HKD 0.550 |
| 每股账面资产净值 ($) | HKD 37.673 |