00636 KLN
按盤價 
6.570 -0.030 (-0.455%) 非流動資產
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投資物業 | 2,984,430 | 18.497% | 2,518,568 | 2,538,606 | 1,819,589 | 1,939,636 |
| 物業、廠房、設備及其他 | 7,242,806 | 3.135% | 7,022,659 | 6,986,802 | 7,869,412 | 7,526,228 |
| 土地及其他租賃資產 | 3,105,697 | 8.966% | 2,850,160 | 2,543,977 | 3,221,273 | 4,348,205 |
| 無形資產 | 5,647,143 | -0.601% | 5,681,264 | 5,785,503 | 5,855,895 | 4,303,119 |
| 聯營公司及共同控制公司權益 | 1,497,844 | -5.934% | 1,592,330 | 1,681,808 | 1,642,761 | 2,281,222 |
| 其他非流動資產 | 742,604 | -1.283% | 752,256 | 1,162,777 | 1,023,669 | 749,192 |
| 21,220,524 | 3.934% | 20,417,237 | 20,699,473 | 21,432,599 | 21,147,602 | |
流動資產
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存貨 | 348,013 | 7.836% | 322,723 | 410,790 | 482,035 | 374,775 | |
| 應收貿易帳款 | 10,710,482 | 2.408% | 10,458,661 | 8,568,201 | 10,198,194 | 12,846,989 | |
| 現金及銀行結存 | 6,339,675 | -3.622% | 6,577,951 | 6,521,438 | 9,240,365 | 9,084,105 | |
| 其他流動資產 | 5,172,088 | 4.998% | 4,925,913 | 3,850,328 | 3,980,880 | 4,708,905 | |
| 持作出售資產 | 0 | -- | 0 | 2,070,685 | 0 | 0 | |
| 22,570,258 | 1.279% | 22,285,248 | 21,421,442 | 23,901,474 | 27,014,774 | ||
流動負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 應付貿易帳款 | 5,563,730 | 5.435% | 5,276,950 | 4,310,572 | 4,531,800 | 6,274,910 | ||
| 短期借貸及租賃 | 4,533,807 | 13.664% | 3,988,767 | 4,252,313 | 3,513,206 | 5,252,784 | ||
| 其他流動負債 | 5,890,021 | -5.820% | 6,253,979 | 4,620,297 | 7,100,122 | 6,313,006 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 1,471,618 | 0 | 0 | ||
| 15,987,558 | 3.015% | 15,519,696 | 14,654,800 | 15,145,128 | 17,840,700 | |||
| 流動資產淨值 | 6,582,700 | -2.703% | 6,765,552 | 6,766,642 | 8,756,346 | 9,174,074 | ||
| 資產總額減流動負債 | 27,803,224 | 2.282% | 27,182,789 | 27,466,115 | 30,188,945 | 30,321,676 | ||
非流動負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 長期借貸及租賃 | 7,121,832 | -5.088% | 7,503,593 | 6,606,863 | 8,248,825 | 4,852,085 | |||
| 其他非流動負債 | 522,094 | -12.994% | 600,065 | 751,993 | 690,415 | 632,875 | |||
| 7,643,926 | -5.673% | 8,103,658 | 7,358,856 | 8,939,240 | 5,484,960 | ||||
資本及儲備
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 903,715 | 0.000% | 903,715 | 903,715 | 903,712 | 903,655 | ||||
| 儲備 | 16,814,871 | 11.520% | 15,077,938 | 15,908,564 | 17,525,382 | 20,144,825 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | (4,593) | ||||
| 股東資金 | 17,718,586 | 10.868% | 15,981,653 | 16,812,279 | 18,429,094 | 21,043,887 | ||||
| 非控股權益 | 2,440,712 | 5.050% | 2,323,377 | 2,520,879 | 2,820,611 | 3,792,829 | ||||
| 其他 | 0 | -- | 774,101 | 774,101 | 0 | 0 | ||||
| 20,159,298 | 5.662% | 19,079,131 | 20,107,259 | 21,249,705 | 24,836,716 | |||||
承擔及或然負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承擔 | -- | -- | 305,976 | 429,697 | 2,075,221 | 1,576,235 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為02/04/2026 12:42 |
| 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 1,410,926 |
| 增長率 | -8.472% |
| 每股盈利/(虧損) | HKD 0.780 |
| 每股帳面資產淨值 ($) | HKD 9.803 |
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