00148 建滔集團
按盤價 
16.820 -0.360 (-2.095%) 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$) | |
| 投資物業 | 23,801,788 | 1.502% | 23,449,630 | 21,820,016 | 20,053,947 | 19,082,748 |
| 物業、廠房、設備及其他 | 19,404,999 | 13.777% | 17,055,297 | 15,598,376 | 14,576,075 | 14,800,958 |
| 土地及其他租賃資產 | 1,951,478 | 2.129% | 1,910,795 | 1,840,942 | 1,736,680 | 1,692,326 |
| 無形資產 | 2,705,448 | -0.239% | 2,711,928 | 2,718,408 | 2,724,888 | 2,731,368 |
| 聯營公司及共同控制公司權益 | 2,918,510 | 0.577% | 2,901,758 | 3,161,904 | 2,978,834 | 2,934,384 |
| 其他非流動資產 | 4,010,495 | -0.203% | 4,018,653 | 8,411,126 | 5,621,244 | 11,225,567 |
| 54,792,718 | 5.273% | 52,048,061 | 53,550,772 | 47,691,668 | 52,467,351 | |
流動資產
| 2023/12 - 末期 港元(千$) | 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 | 3,775,589 | 7.520% | 3,511,514 | 3,913,206 | 3,010,897 | 2,962,386 | |
| 應收貿易帳款 | 9,790,644 | -1.511% | 9,940,872 | 14,683,008 | 11,129,521 | 10,850,202 | |
| 現金及銀行結存 | 4,088,322 | -38.920% | 6,693,336 | 5,512,357 | 6,568,857 | 6,256,964 | |
| 其他流動資產 | 26,521,253 | 5.665% | 25,099,368 | 26,156,425 | 24,848,195 | 24,498,223 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 44,175,808 | -2.363% | 45,245,090 | 50,264,996 | 45,557,470 | 44,567,775 | ||
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$) | |||
| 應付貿易帳款 | 3,452,327 | -3.712% | 3,585,435 | 4,160,103 | 3,532,039 | 3,494,805 | ||
| 短期借貸及租賃 | 8,148,739 | 54.518% | 5,273,649 | 10,741,918 | 8,616,311 | 7,865,897 | ||
| 其他流動負債 | 7,322,055 | -11.542% | 8,277,408 | 11,944,012 | 10,982,922 | 10,449,594 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 18,923,121 | 10.426% | 17,136,492 | 26,846,033 | 23,131,272 | 21,810,296 | |||
| 流動資產淨值 | 25,252,687 | -10.160% | 28,108,598 | 23,418,963 | 22,426,198 | 22,757,479 | ||
| 資產總額減流動負債 | 80,045,405 | -0.139% | 80,156,659 | 76,969,735 | 70,117,866 | 75,224,830 | ||
非流動負債
| 2023/12 - 末期 港元(千$) | 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 | 14,778,955 | 2.046% | 14,482,702 | 7,674,419 | 8,628,539 | 16,557,226 | |||
| 其他非流動負債 | 831,828 | -14.957% | 978,126 | 612,023 | 690,621 | 697,954 | |||
| 15,610,783 | 0.970% | 15,460,828 | 8,286,442 | 9,319,160 | 17,255,180 | ||||
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$) | |||||
| 股本 | 110,831 | -0.043% | 110,879 | 110,879 | 110,579 | 110,576 | ||||
| 儲備 | 59,630,530 | -0.528% | 59,946,776 | 62,906,293 | 55,754,324 | 50,077,989 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 59,741,361 | -0.527% | 60,057,655 | 63,017,172 | 55,864,903 | 50,188,565 | ||||
| 非控股權益 | 4,693,261 | 1.188% | 4,638,176 | 5,666,121 | 4,933,803 | 7,781,085 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 64,434,622 | -0.404% | 64,695,831 | 68,683,293 | 60,798,706 | 57,969,650 | |||||
承擔及或然負債
| 2023/12 - 末期 港元(千$) | 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 | 1,460,702 | 18.305% | 1,234,688 | 1,432,728 | 1,129,523 | 1,976,052 |
| 或然負債 | 322,266 | -42.127% | 556,851 | 336,601 | 586,022 | 708,163 |
| 備註： | 即時報價更新時間為23/07/2024 14:21 |
| 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 2,062,971 |
| 增長率 | -43.561% |
| 每股盈利/(虧損) | HKD 1.861 |
| 每股帳面資產淨值 ($) | HKD 53.903 |
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