00001 長和
按盘价 
43.050 0.000 (0.000%) 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$) | |
| 投资物业 | 408,000 | 0.000% | 408,000 | 408,000 | 396,000 | 398,000 |
| 物业、厂房、设备及其他 | 119,826,000 | 6.370% | 112,650,000 | 131,099,000 | 132,101,000 | 119,131,000 |
| 土地及其他租赁资产 | 61,198,000 | 3.136% | 59,337,000 | 76,852,000 | 83,805,000 | 83,708,000 |
| 无形资产 | 418,796,000 | 1.553% | 412,391,000 | 448,344,000 | 478,115,000 | 460,648,000 |
| 联营公司及共同控制公司权益 | 299,975,000 | 3.700% | 289,272,000 | 279,125,000 | 277,541,000 | 288,306,000 |
| 其他非流动资产 | 56,314,000 | 12.394% | 50,104,000 | 43,209,000 | 45,062,000 | 41,953,000 |
| 956,517,000 | 3.501% | 924,162,000 | 979,037,000 | 1,017,020,000 | 994,144,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 24,473,000 | 5.111% | 23,283,000 | 23,625,000 | 24,565,000 | 23,847,000 | |
| 应收贸易帐款 | 16,297,000 | 9.047% | 14,945,000 | 16,697,000 | 16,898,000 | 16,863,000 | |
| 现金及银行结存 | 127,323,000 | -7.794% | 138,085,000 | 153,133,000 | 155,951,000 | 137,127,000 | |
| 其他流动资产 | 34,293,000 | -18.089% | 41,866,000 | 41,034,000 | 38,911,000 | 38,846,000 | |
| 持作出售资产 | 0 | -- | 6,096,000 | 0 | 1,251,000 | 149,000 | |
| 202,386,000 | -9.760% | 224,275,000 | 234,489,000 | 237,576,000 | 216,832,000 | ||
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$) | |||
| 应付贸易帐款 | 23,017,000 | 7.778% | 21,356,000 | 23,382,000 | 25,042,000 | 27,539,000 | ||
| 短期借贷及租赁 | 72,378,000 | -12.513% | 82,730,000 | 82,873,000 | 67,022,000 | 58,454,000 | ||
| 其他流动负债 | 67,130,000 | -5.851% | 71,302,000 | 75,158,000 | 81,098,000 | 73,308,000 | ||
| 持作出售资产相关负债 | 0 | -- | 1,127,000 | 0 | 284,000 | 0 | ||
| 162,525,000 | -7.926% | 176,515,000 | 181,413,000 | 173,446,000 | 159,301,000 | |||
| 流动资产净值 | 39,861,000 | -16.539% | 47,760,000 | 53,076,000 | 64,130,000 | 57,531,000 | ||
| 资产总额减流动负债 | 996,378,000 | 2.516% | 971,922,000 | 1,032,113,000 | 1,081,150,000 | 1,051,675,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 271,150,000 | 0.168% | 270,694,000 | 329,191,000 | 377,492,000 | 380,902,000 | |||
| 其他非流动负债 | 54,679,000 | 1.410% | 53,919,000 | 58,667,000 | 73,595,000 | 73,810,000 | |||
| 325,829,000 | 0.375% | 324,613,000 | 387,858,000 | 451,087,000 | 454,712,000 | ||||
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$) | |||||
| 股本 | 3,830,000 | 0.000% | 3,830,000 | 3,834,000 | 3,856,000 | 3,856,000 | ||||
| 储备 | 540,205,000 | 3.949% | 519,683,000 | 509,318,000 | 490,440,000 | 460,429,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 544,035,000 | 3.920% | 523,513,000 | 513,152,000 | 494,296,000 | 464,285,000 | ||||
| 非控股权益 | 121,948,000 | 2.275% | 119,235,000 | 118,689,000 | 123,352,000 | 120,268,000 | ||||
| 其他 | 4,566,000 | 0.110% | 4,561,000 | 12,414,000 | 12,415,000 | 12,410,000 | ||||
| 670,549,000 | 3.590% | 647,309,000 | 644,255,000 | 630,063,000 | 596,963,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 792,000 | -26.188% | 1,073,000 | 1,668,000 | 7,629,000 | 13,356,000 |
| 或然负债 | 4,115,000 | -18.240% | 5,033,000 | 8,353,000 | 7,868,000 | 2,817,000 |
| 备注： | 实时报价更新时间为30/08/2024 17:59 |
| 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 10,205,000 |
| 增长率 | -8.949% |
| 每股盈利/(亏损) | HKD 2.660 |
| 每股账面资产净值 ($) | HKD 140.845 |