00017 新世界發展
按盘价 
7.590 -0.100 (-1.300%) 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$) | |
| 投资物业 | 209,478,800 | -0.825% | 211,220,700 | 195,883,500 | 169,717,500 | 173,326,700 |
| 物业、厂房、设备及其他 | 31,681,400 | -26.314% | 42,994,900 | 45,370,900 | 65,523,900 | 59,946,400 |
| 土地及其他租赁资产 | 5,124,000 | -18.643% | 6,298,200 | 8,117,900 | 8,514,700 | 1,213,900 |
| 无形资产 | 21,611,700 | 0.958% | 21,406,600 | 22,526,900 | 22,432,700 | 13,437,500 |
| 联营公司及共同控制公司权益 | 68,384,700 | 5.307% | 64,938,300 | 61,618,300 | 64,157,000 | 76,197,400 |
| 其他非流动资产 | 107,804,700 | 12.464% | 95,857,400 | 85,874,400 | 87,578,200 | 28,998,300 |
| 444,085,300 | 0.309% | 442,716,100 | 419,391,900 | 417,924,000 | 353,120,200 | |
流动资产
| 2023/06 - 末期 港元(千$) | 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 | 78,458,400 | -6.976% | 84,341,700 | 89,905,900 | 67,066,900 | 58,081,200 | |
| 应收贸易帐款 | 3,331,300 | 4.449% | 3,189,400 | 2,833,200 | 3,102,100 | 2,949,800 | |
| 现金及银行结存 | 52,523,600 | -8.243% | 57,242,000 | 61,615,000 | 67,291,200 | 63,729,100 | |
| 其他流动资产 | 38,068,800 | -21.304% | 48,374,600 | 47,340,600 | 42,954,100 | 23,599,700 | |
| 持作出售资产 | 15,800 | -21.393% | 20,100 | 5,990,800 | 1,857,600 | 1,804,900 | |
| 172,397,900 | -10.752% | 193,167,800 | 207,685,500 | 182,271,900 | 150,164,700 | ||
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$) | |||
| 应付贸易帐款 | 10,391,500 | -5.204% | 10,962,000 | 12,519,100 | 10,597,800 | 11,127,400 | ||
| 短期借贷及租赁 | 53,339,200 | 3.461% | 51,554,800 | 39,827,400 | 57,829,000 | 41,776,000 | ||
| 其他流动负债 | 115,495,500 | 4.743% | 110,265,500 | 97,214,800 | 84,174,500 | 48,344,800 | ||
| 持作出售资产相关负债 | 30,400 | -0.328% | 30,500 | 0 | 8,100 | 8,400 | ||
| 179,256,600 | 3.729% | 172,812,800 | 149,561,300 | 152,609,400 | 101,256,600 | |||
| 流动资产净值 | (6,858,700) | -- | 20,355,000 | 58,124,200 | 29,662,500 | 48,908,100 | ||
| 资产总额减流动负债 | 437,226,600 | -5.581% | 463,071,100 | 477,516,100 | 447,586,500 | 402,028,300 | ||
非流动负债
| 2023/06 - 末期 港元(千$) | 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 | 142,236,700 | -3.605% | 147,556,200 | 143,033,100 | 140,547,300 | 114,558,600 | |||
| 其他非流动负债 | 26,498,500 | -3.347% | 27,416,100 | 30,290,600 | 27,294,100 | 12,105,200 | |||
| 168,735,200 | -3.565% | 174,972,300 | 173,323,700 | 167,841,400 | 126,663,800 | ||||
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$) | |||||
| 股本 | 78,382,100 | 0.000% | 78,382,100 | 78,373,300 | 78,225,700 | 77,875,300 | ||||
| 储备 | 117,670,300 | -12.823% | 134,978,000 | 144,955,500 | 134,797,600 | 145,989,200 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 196,052,400 | -8.112% | 213,360,100 | 223,328,800 | 213,023,300 | 223,864,500 | ||||
| 非控股权益 | 24,999,700 | -7.834% | 27,124,500 | 31,925,400 | 29,629,800 | 29,994,500 | ||||
| 其他 | 47,439,300 | -0.367% | 47,614,200 | 48,938,200 | 37,092,000 | 21,505,500 | ||||
| 268,491,400 | -6.806% | 288,098,800 | 304,192,400 | 279,745,100 | 275,364,500 | |||||
承担及或然负债
| 2023/06 - 末期 港元(千$) | 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 | 10,454,300 | -48.087% | 20,138,000 | 14,207,700 | 15,523,800 | 41,271,200 |
| 或然负债 | 13,608,300 | -11.305% | 15,342,800 | 11,013,700 | 11,456,200 | 12,383,800 |
| 备注： | 实时报价更新时间为22/07/2024 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 -7,374,400 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -2.840 |
| 每股账面资产净值 ($) | HKD 76.662 |