00101 恒隆地產
按盘价 
5.580 -0.070 (-1.239%) 非流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投资物业 | 168,577,000 | -0.277% | 169,046,000 | 167,861,000 | 177,456,000 | 164,322,000 |
| 物业、厂房、设备及其他 | 24,757,000 | 3.408% | 23,941,000 | 23,023,000 | 22,689,000 | 27,797,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 1,113,000 | -0.269% | 1,116,000 | 1,130,000 | 1,131,000 | 1,161,000 |
| 其他非流动资产 | 216,000 | -0.917% | 218,000 | 217,000 | 155,000 | 161,000 |
| 194,663,000 | 0.176% | 194,321,000 | 192,231,000 | 201,431,000 | 193,441,000 | |
流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存货 | 13,801,000 | -2.967% | 14,223,000 | 11,668,000 | 10,790,000 | 7,988,000 | |
| 应收贸易帐款 | 746,000 | 404.054% | 148,000 | 147,000 | 128,000 | 151,000 | |
| 现金及银行结存 | 6,573,000 | 22.814% | 5,352,000 | 5,229,000 | 8,515,000 | 6,319,000 | |
| 其他流动资产 | 3,156,000 | -3.131% | 3,258,000 | 3,413,000 | 3,371,000 | 3,348,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 69,000 | |
| 24,276,000 | 5.635% | 22,981,000 | 20,457,000 | 22,804,000 | 17,875,000 | ||
流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 应付贸易帐款 | 4,197,000 | -3.339% | 4,342,000 | 4,044,000 | 4,807,000 | 6,360,000 | ||
| 短期借贷及租赁 | 6,038,000 | 35.260% | 4,464,000 | 4,560,000 | 8,110,000 | 7,490,000 | ||
| 其他流动负债 | 5,763,000 | -8.972% | 6,331,000 | 6,219,000 | 6,585,000 | 5,224,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 15,998,000 | 5.688% | 15,137,000 | 14,823,000 | 19,502,000 | 19,074,000 | |||
| 流动资产净值 | 8,278,000 | 5.533% | 7,844,000 | 5,634,000 | 3,302,000 | (1,199,000) | ||
| 资产总额减流动负债 | 202,941,000 | 0.384% | 202,165,000 | 197,865,000 | 204,733,000 | 192,242,000 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 长期借贷及租赁 | 47,459,000 | 2.023% | 46,518,000 | 41,257,000 | 37,921,000 | 30,755,000 | |||
| 其他非流动负债 | 13,582,000 | 0.429% | 13,524,000 | 13,462,000 | 14,428,000 | 13,299,000 | |||
| 61,041,000 | 1.664% | 60,042,000 | 54,719,000 | 52,349,000 | 44,054,000 | ||||
资本及储备
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 41,658,000 | 4.275% | 39,950,000 | 39,950,000 | 39,950,000 | 39,916,000 | ||||
| 储备 | 90,321,000 | -2.311% | 92,458,000 | 93,431,000 | 101,769,000 | 98,379,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 131,979,000 | -0.324% | 132,408,000 | 133,381,000 | 141,719,000 | 138,295,000 | ||||
| 非控股权益 | 9,921,000 | 2.120% | 9,715,000 | 9,765,000 | 10,665,000 | 9,893,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 141,900,000 | -0.157% | 142,123,000 | 143,146,000 | 152,384,000 | 148,188,000 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承担 | -- | -- | 15,424,000 | 15,965,000 | 19,137,000 | 19,349,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为23/08/2024 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 1,061,000 |
| 增长率 | -55.681% |
| 每股盈利/(亏损) | HKD 0.230 |
| 每股账面资产净值 ($) | HKD 28.006 |