00659 新創建集團
按盤價 
7.150 -0.030 (-0.418%) 非流動資產
| 2023/06 - 末期 港元(千$) | 與去年末期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |
| 投資物業 | 5,875,000 | 21.329% | 4,842,200 | 1,681,400 | 1,703,100 | 1,726,500 |
| 物業、廠房、設備及其他 | 1,317,000 | 0.099% | 1,315,700 | 1,186,000 | 4,881,500 | 5,413,400 |
| 土地及其他租賃資產 | 1,192,200 | -12.383% | 1,360,700 | 1,359,900 | 1,999,700 | 0 |
| 無形資產 | 19,169,600 | 1.042% | 18,972,000 | 20,271,800 | 19,990,700 | 10,779,500 |
| 聯營公司及共同控制公司權益 | 22,481,600 | 2.858% | 21,856,900 | 16,858,800 | 25,641,000 | 28,197,400 |
| 其他非流動資產 | 69,434,000 | 17.844% | 58,920,300 | 65,153,500 | 56,010,300 | 10,463,000 |
| 119,469,400 | 11.375% | 107,267,800 | 106,511,400 | 110,226,300 | 56,579,800 | |
流動資產
| 2023/06 - 末期 港元(千$) | 與去年末期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | ||
| 存貨 | 239,600 | 40.941% | 170,000 | 207,000 | 328,600 | 428,600 | |
| 應收貿易帳款 | 2,093,900 | 21.477% | 1,723,700 | 1,313,200 | 1,924,400 | 1,971,100 | |
| 現金及銀行結存 | 19,242,200 | 43.184% | 13,438,800 | 10,804,600 | 13,221,800 | 15,058,900 | |
| 其他流動資產 | 20,929,200 | -20.028% | 26,170,500 | 27,791,000 | 24,238,700 | 12,026,600 | |
| 持作出售資產 | 0 | -- | 0 | 5,945,700 | 112,200 | 0 | |
| 42,504,900 | 2.414% | 41,503,000 | 46,061,500 | 39,825,700 | 29,485,200 | ||
流動負債
| 2023/06 - 末期 港元(千$) | 與去年末期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |||
| 應付貿易帳款 | 1,270,900 | 100.521% | 633,800 | 627,900 | 584,800 | 933,700 | ||
| 短期借貸及租賃 | 1,982,400 | -63.896% | 5,490,800 | 2,345,900 | 4,441,300 | 2,403,300 | ||
| 其他流動負債 | 67,391,100 | 32.612% | 50,818,200 | 46,381,600 | 41,862,500 | 10,392,100 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 70,644,400 | 24.062% | 56,942,800 | 49,355,400 | 46,888,600 | 13,729,100 | |||
| 流動資產淨值 | (28,139,500) | 82.253% | (15,439,800) | (3,293,900) | (7,062,900) | 15,756,100 | ||
| 資產總額減流動負債 | 91,329,900 | -0.542% | 91,828,000 | 103,217,500 | 103,163,400 | 72,335,900 | ||
非流動負債
| 2023/06 - 末期 港元(千$) | 與去年末期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | ||||
| 長期借貸及租賃 | 22,791,300 | 18.401% | 19,249,200 | 24,333,800 | 28,466,800 | 12,700,600 | |||
| 其他非流動負債 | 18,397,500 | -1.574% | 18,691,700 | 20,429,700 | 17,238,900 | 2,388,700 | |||
| 41,188,800 | 8.560% | 37,940,900 | 44,763,500 | 45,705,700 | 15,089,300 | ||||
資本及儲備
| 2023/06 - 末期 港元(千$) | 與去年末期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |||||
| 股本 | 3,910,500 | -0.015% | 3,911,100 | 3,911,100 | 3,911,100 | 3,911,100 | ||||
| 儲備 | 35,826,200 | -9.065% | 39,397,400 | 44,002,300 | 42,455,900 | 45,134,900 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 39,736,700 | -8.247% | 43,308,500 | 47,913,400 | 46,367,000 | 49,046,000 | ||||
| 非控股權益 | 50,800 | 1.397% | 50,100 | 12,100 | 562,200 | 160,800 | ||||
| 其他 | 10,353,600 | -1.661% | 10,528,500 | 10,528,500 | 10,528,500 | 8,039,800 | ||||
| 50,141,100 | -6.952% | 53,887,100 | 58,454,000 | 57,457,700 | 57,246,600 | |||||
承擔及或然負債
| 2023/06 - 末期 港元(千$) | 與去年末期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |
| 承擔 | 3,309,400 | -75.567% | 13,545,000 | 10,531,100 | 12,719,200 | 30,958,900 |
| 或然負債 | 2,140,100 | -38.333% | 3,470,400 | 3,881,800 | 3,807,900 | 3,712,600 |
| 備註： | 即時報價更新時間為16/08/2024 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 1,008,800 |
| 增長率 | 18.251% |
| 每股盈利/(虧損) | HKD 0.280 |
| 每股帳面資產淨值 ($) | HKD 11.717 |
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