00016 新鴻基地產
按盘价 
71.550 -1.350 (-1.852%) 非流动资产
| 2023/06 - 末期 港元(千$) | 与去年末期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |
| 投资物业 | 403,559,000 | 1.211% | 398,729,000 | 395,879,000 | 380,717,000 | 386,612,000 |
| 物业、厂房、设备及其他 | 47,168,000 | 4.923% | 44,955,000 | 42,921,000 | 40,825,000 | 35,862,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 5,079,000 | -12.657% | 5,815,000 | 4,273,000 | 4,288,000 | 4,445,000 |
| 联营公司及共同控制公司权益 | 101,354,000 | -0.037% | 101,392,000 | 101,481,000 | 78,782,000 | 73,751,000 |
| 其他非流动资产 | 6,048,000 | -13.920% | 7,026,000 | 9,032,000 | 9,557,000 | 8,077,000 |
| 563,208,000 | 0.948% | 557,917,000 | 553,586,000 | 514,169,000 | 508,747,000 | |
流动资产
| 2023/06 - 末期 港元(千$) | 与去年末期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | ||
| 存货 | 212,136,000 | 2.178% | 207,614,000 | 201,296,000 | 196,520,000 | 196,463,000 | |
| 应收贸易帐款 | 3,818,000 | -56.336% | 8,744,000 | 2,770,000 | 3,343,000 | 7,896,000 | |
| 现金及银行结存 | 15,280,000 | -24.814% | 20,323,000 | 21,781,000 | 31,705,000 | 22,038,000 | |
| 其他流动资产 | 11,549,000 | -10.949% | 12,969,000 | 16,986,000 | 52,094,000 | 16,018,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 242,783,000 | -2.751% | 249,650,000 | 242,833,000 | 283,662,000 | 242,415,000 | ||
流动负债
| 2023/06 - 末期 港元(千$) | 与去年末期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |||
| 应付贸易帐款 | 3,259,000 | 0.680% | 3,237,000 | 2,708,000 | 2,809,000 | 2,909,000 | ||
| 短期借贷及租赁 | 8,886,000 | -46.701% | 16,672,000 | 21,711,000 | 27,231,000 | 9,168,000 | ||
| 其他流动负债 | 41,269,000 | -2.821% | 42,467,000 | 48,780,000 | 67,302,000 | 53,825,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 53,414,000 | -14.368% | 62,376,000 | 73,199,000 | 97,342,000 | 65,902,000 | |||
| 流动资产净值 | 189,369,000 | 1.119% | 187,274,000 | 169,634,000 | 186,320,000 | 176,513,000 | ||
| 资产总额减流动负债 | 752,577,000 | 0.991% | 745,191,000 | 723,220,000 | 700,489,000 | 685,260,000 | ||
非流动负债
| 2023/06 - 末期 港元(千$) | 与去年末期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | ||||
| 长期借贷及租赁 | 119,168,000 | 8.236% | 110,100,000 | 96,897,000 | 87,016,000 | 85,838,000 | |||
| 其他非流动负债 | 26,613,000 | -6.117% | 28,347,000 | 26,697,000 | 23,058,000 | 23,603,000 | |||
| 145,781,000 | 5.297% | 138,447,000 | 123,594,000 | 110,074,000 | 109,441,000 | ||||
资本及储备
| 2023/06 - 末期 港元(千$) | 与去年末期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |||||
| 股本 | 70,703,000 | 0.000% | 70,703,000 | 70,703,000 | 70,703,000 | 70,683,000 | ||||
| 储备 | 531,352,000 | 0.021% | 531,243,000 | 523,117,000 | 501,110,000 | 495,722,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 602,055,000 | 0.018% | 601,946,000 | 593,820,000 | 571,813,000 | 566,405,000 | ||||
| 非控股权益 | 4,741,000 | -1.188% | 4,798,000 | 5,806,000 | 14,789,000 | 5,601,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 3,813,000 | 3,813,000 | ||||
| 606,796,000 | 0.009% | 606,744,000 | 599,626,000 | 590,415,000 | 575,819,000 | |||||
承担及或然负债
| 2023/06 - 末期 港元(千$) | 与去年末期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |
| 承担 | 17,671,000 | -9.282% | 19,479,000 | 16,363,000 | 11,578,000 | 12,296,000 |
| 或然负债 | 2,072,000 | -13.450% | 2,394,000 | 2,293,000 | 2,437,000 | 2,106,000 |
| 备注： | 实时报价更新时间为12/08/2024 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 9,145,000 |
| 增长率 | 8.740% |
| 每股盈利/(亏损) | HKD 3.160 |
| 每股账面资产净值 ($) | HKD 207.859 |