00017 新世界發展
按盤價 
7.120 +0.370 (+5.481%) 非流動資產
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 投資物業 | 212,722,000 | 1.548% | 209,478,800 | 211,220,700 | 195,883,500 | 169,717,500 |
| 物業、廠房、設備及其他 | 29,784,000 | -5.989% | 31,681,400 | 42,994,900 | 45,370,900 | 65,523,900 |
| 土地及其他租賃資產 | 3,864,200 | -24.586% | 5,124,000 | 6,298,200 | 8,117,900 | 8,514,700 |
| 無形資產 | 1,683,100 | -92.212% | 21,611,700 | 21,406,600 | 22,526,900 | 22,432,700 |
| 聯營公司及共同控制公司權益 | 46,846,500 | -31.496% | 68,384,700 | 64,938,300 | 61,618,300 | 64,157,000 |
| 其他非流動資產 | 40,584,800 | -62.353% | 107,804,700 | 95,857,400 | 85,874,400 | 87,578,200 |
| 335,484,600 | -24.455% | 444,085,300 | 442,716,100 | 419,391,900 | 417,924,000 | |
流動資產
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||
| 存貨 | 79,808,900 | 1.721% | 78,458,400 | 84,341,700 | 89,905,900 | 67,066,900 | |
| 應收貿易帳款 | 1,630,200 | -51.064% | 3,331,300 | 3,189,400 | 2,833,200 | 3,102,100 | |
| 現金及銀行結存 | 37,795,500 | -28.041% | 52,523,600 | 57,242,000 | 61,615,000 | 67,291,200 | |
| 其他流動資產 | 15,432,600 | -59.461% | 38,068,800 | 48,374,600 | 47,340,600 | 42,954,100 | |
| 持作出售資產 | 16,800 | 6.329% | 15,800 | 20,100 | 5,990,800 | 1,857,600 | |
| 134,684,000 | -21.876% | 172,397,900 | 193,167,800 | 207,685,500 | 182,271,900 | ||
流動負債
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||
| 應付貿易帳款 | 9,961,100 | -4.142% | 10,391,500 | 10,962,000 | 12,519,100 | 10,597,800 | ||
| 短期借貸及租賃 | 62,959,800 | 18.037% | 53,339,200 | 51,554,800 | 39,827,400 | 57,829,000 | ||
| 其他流動負債 | 47,007,200 | -59.300% | 115,495,500 | 110,265,500 | 97,214,800 | 84,174,500 | ||
| 持作出售資產相關負債 | 29,700 | -2.303% | 30,400 | 30,500 | 0 | 8,100 | ||
| 119,957,800 | -33.080% | 179,256,600 | 172,812,800 | 149,561,300 | 152,609,400 | |||
| 流動資產淨值 | 14,726,200 | -- | (6,858,700) | 20,355,000 | 58,124,200 | 29,662,500 | ||
| 資產總額減流動負債 | 350,210,800 | -19.902% | 437,226,600 | 463,071,100 | 477,516,100 | 447,586,500 | ||
非流動負債
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||||
| 長期借貸及租賃 | 103,921,900 | -26.937% | 142,236,700 | 147,556,200 | 143,033,100 | 140,547,300 | |||
| 其他非流動負債 | 8,075,300 | -69.525% | 26,498,500 | 27,416,100 | 30,290,600 | 27,294,100 | |||
| 111,997,200 | -33.625% | 168,735,200 | 174,972,300 | 173,323,700 | 167,841,400 | ||||
資本及儲備
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||||
| 股本 | 78,382,100 | 0.000% | 78,382,100 | 78,382,100 | 78,373,300 | 78,225,700 | ||||
| 儲備 | 114,548,800 | -2.653% | 117,670,300 | 134,978,000 | 144,955,500 | 134,797,600 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 192,930,900 | -1.592% | 196,052,400 | 213,360,100 | 223,328,800 | 213,023,300 | ||||
| 非控股權益 | 8,980,900 | -64.076% | 24,999,700 | 27,124,500 | 31,925,400 | 29,629,800 | ||||
| 其他 | 36,301,800 | -23.477% | 47,439,300 | 47,614,200 | 48,938,200 | 37,092,000 | ||||
| 238,213,600 | -11.277% | 268,491,400 | 288,098,800 | 304,192,400 | 279,745,100 | |||||
承擔及或然負債
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 承擔 | -- | -- | 10,454,300 | 20,138,000 | 14,207,700 | 15,523,800 |
| 或然負債 | -- | -- | 13,608,300 | 15,342,800 | 11,013,700 | 11,456,200 |
| 備註： | 即時報價更新時間為17/09/2024 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 -7,374,400 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -2.840 |
| 每股帳面資產淨值 ($) | HKD 76.662 |
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