00004 九龍倉集團
按盘价 
21.320 +0.800 (+3.899%) 非流动资产
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 投资物业 | 54,448,000 | -5.333% | 57,515,000 | 60,767,000 | 71,244,000 | 69,222,000 |
| 物业、厂房、设备及其他 | 11,922,000 | 0.202% | 11,898,000 | 12,261,000 | 12,597,000 | 12,088,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 298,000 | 0.000% | 298,000 | 298,000 | 298,000 | 298,000 |
| 联营公司及共同控制公司权益 | 25,916,000 | -6.609% | 27,750,000 | 27,257,000 | 27,712,000 | 30,845,000 |
| 其他非流动资产 | 40,185,000 | -7.029% | 43,223,000 | 42,014,000 | 42,532,000 | 49,834,000 |
| 132,769,000 | -5.626% | 140,684,000 | 142,597,000 | 154,383,000 | 162,287,000 | |
流动资产
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||
| 存货 | 36,739,000 | 0.680% | 36,491,000 | 35,755,000 | 37,196,000 | 42,986,000 | |
| 应收贸易帐款 | 227,000 | 18.848% | 191,000 | 194,000 | 214,000 | 244,000 | |
| 现金及银行结存 | 23,400,000 | 17.777% | 19,868,000 | 9,718,000 | 11,593,000 | 14,648,000 | |
| 其他流动资产 | 1,426,000 | 11.843% | 1,275,000 | 1,775,000 | 1,491,000 | 1,580,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 61,792,000 | 6.860% | 57,825,000 | 47,442,000 | 50,494,000 | 59,458,000 | ||
流动负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||
| 应付贸易帐款 | 925,000 | 7.184% | 863,000 | 836,000 | 883,000 | 793,000 | ||
| 短期借贷及租赁 | 2,395,000 | -1.196% | 2,424,000 | 3,010,000 | 4,500,000 | 2,399,000 | ||
| 其他流动负债 | 16,813,000 | -4.325% | 17,573,000 | 19,411,000 | 21,380,000 | 30,226,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 20,133,000 | -3.485% | 20,860,000 | 23,257,000 | 26,763,000 | 33,418,000 | |||
| 流动资产净值 | 41,659,000 | 12.698% | 36,965,000 | 24,185,000 | 23,731,000 | 26,040,000 | ||
| 资产总额减流动负债 | 174,428,000 | -1.813% | 177,649,000 | 166,782,000 | 178,114,000 | 188,327,000 | ||
非流动负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||||
| 长期借贷及租赁 | 14,759,000 | -4.670% | 15,482,000 | 13,844,000 | 14,932,000 | 17,565,000 | |||
| 其他非流动负债 | 7,206,000 | -26.085% | 9,749,000 | 10,468,000 | 14,979,000 | 15,055,000 | |||
| 21,965,000 | -12.944% | 25,231,000 | 24,312,000 | 29,911,000 | 32,620,000 | ||||
资本及储备
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||||
| 股本 | 30,381,000 | 0.000% | 30,381,000 | 30,381,000 | 30,381,000 | 30,381,000 | ||||
| 储备 | 116,269,000 | -0.049% | 116,326,000 | 106,451,000 | 112,608,000 | 121,204,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 146,650,000 | -0.039% | 146,707,000 | 136,832,000 | 142,989,000 | 151,585,000 | ||||
| 非控股权益 | 5,813,000 | 1.786% | 5,711,000 | 5,638,000 | 5,214,000 | 4,122,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 152,463,000 | 0.030% | 152,418,000 | 142,470,000 | 148,203,000 | 155,707,000 | |||||
承担及或然负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 承担 | -- | -- | 16,314,000 | 18,676,000 | 14,181,000 | 21,654,000 |
| 或然负债 | -- | -- | 252,000 | 571,000 | 1,992,000 | 4,032,000 |
| 备注： | 实时报价更新时间为12/08/2026 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 48,000 |
| 增长率 | -91.028% |
| 每股盈利/(亏损) | HKD 0.020 |
| 每股账面资产净值 ($) | HKD 47.987 |