00012 恒基地產
按盤價 
25.000 -0.500 (-1.961%) 非流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投資物業 | 264,404,000 | 1.645% | 260,124,000 | 260,241,000 | 186,593,000 | 182,963,000 |
| 物業、廠房、設備及其他 | 4,508,000 | -1.572% | 4,580,000 | 4,599,000 | 400,000 | 389,000 |
| 土地及其他租賃資產 | 1,211,000 | 56.258% | 775,000 | 507,000 | 750,000 | 451,000 |
| 無形資產 | 360,000 | -1.099% | 364,000 | 368,000 | 262,000 | 262,000 |
| 聯營公司及共同控制公司權益 | 130,836,000 | 0.702% | 129,924,000 | 134,842,000 | 134,881,000 | 128,401,000 |
| 其他非流動資產 | 7,089,000 | -23.420% | 9,257,000 | 10,570,000 | 13,138,000 | 14,029,000 |
| 408,408,000 | 0.836% | 405,024,000 | 411,127,000 | 336,024,000 | 326,495,000 | |
流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存貨 | 94,164,000 | -3.181% | 97,258,000 | 109,180,000 | 101,059,000 | 100,495,000 | |
| 應收貿易帳款 | 485,000 | -35.419% | 751,000 | 586,000 | 635,000 | 644,000 | |
| 現金及銀行結存 | 21,623,000 | 91.439% | 11,295,000 | 10,947,000 | 5,807,000 | 10,734,000 | |
| 其他流動資產 | 15,544,000 | 0.530% | 15,462,000 | 18,464,000 | 17,562,000 | 16,877,000 | |
| 持作出售資產 | 2,326,000 | -- | 0 | 0 | 0 | 0 | |
| 134,142,000 | 7.515% | 124,766,000 | 139,177,000 | 125,063,000 | 128,750,000 | ||
流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 應付貿易帳款 | 4,137,000 | -2.933% | 4,262,000 | 4,961,000 | 4,121,000 | 4,520,000 | ||
| 短期借貸及租賃 | 31,292,000 | -6.120% | 33,332,000 | 32,185,000 | 29,670,000 | 29,484,000 | ||
| 其他流動負債 | 24,666,000 | 7.806% | 22,880,000 | 26,101,000 | 20,945,000 | 25,161,000 | ||
| 持作出售資產相關負債 | 39,000 | -- | 0 | 0 | 0 | 0 | ||
| 60,134,000 | -0.562% | 60,474,000 | 63,247,000 | 54,736,000 | 59,165,000 | |||
| 流動資產淨值 | 74,008,000 | 15.112% | 64,292,000 | 75,930,000 | 70,327,000 | 69,585,000 | ||
| 資產總額減流動負債 | 482,416,000 | 2.791% | 469,316,000 | 487,057,000 | 406,351,000 | 396,080,000 | ||
非流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 長期借貸及租賃 | 127,900,000 | 12.326% | 113,865,000 | 124,981,000 | 65,048,000 | 63,379,000 | |||
| 其他非流動負債 | 10,416,000 | 1.136% | 10,299,000 | 9,897,000 | 9,111,000 | 7,308,000 | |||
| 138,316,000 | 11.398% | 124,164,000 | 134,878,000 | 74,159,000 | 70,687,000 | ||||
資本及儲備
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 52,345,000 | 0.000% | 52,345,000 | 52,345,000 | 52,345,000 | 52,345,000 | ||||
| 儲備 | 274,197,000 | -0.510% | 275,603,000 | 282,675,000 | 275,262,000 | 268,506,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 326,542,000 | -0.429% | 327,948,000 | 335,020,000 | 327,607,000 | 320,851,000 | ||||
| 非控股權益 | 17,558,000 | 2.058% | 17,204,000 | 17,159,000 | 4,585,000 | 4,542,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 344,100,000 | -0.305% | 345,152,000 | 352,179,000 | 332,192,000 | 325,393,000 | |||||
承擔及或然負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承擔 | 28,951,000 | -0.965% | 29,233,000 | 41,098,000 | 37,706,000 | 38,587,000 |
| 或然負債 | 12,387,000 | -11.439% | 13,987,000 | 11,187,000 | 10,442,000 | 6,456,000 |
| 備註： | 即時報價更新時間為11/12/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD 3,174,000 |
| 增長率 | -46.718% |
| 每股盈利/(虧損) | HKD 0.660 |
| 每股帳面資產淨值 ($) | HKD 66.600 |
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