00754 合生創展集團
按盤價 
3.130 -0.180 (-5.438%) 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$) | |
| 投資物業 | 87,275,592 | 4.105% | 83,834,452 | 80,609,222 | 61,396,797 | 56,961,529 |
| 物業、廠房、設備及其他 | 3,269,591 | -7.912% | 3,550,506 | 4,437,221 | 4,245,066 | 4,976,880 |
| 土地及其他租賃資產 | 1,731,288 | -8.273% | 1,887,430 | 1,790,166 | 1,754,330 | 1,752,803 |
| 無形資產 | 381,342 | -8.714% | 417,742 | 437,455 | 389,577 | 34,534 |
| 聯營公司及共同控制公司權益 | 15,557,291 | -9.528% | 17,195,754 | 18,841,041 | 11,594,813 | 5,424,422 |
| 其他非流動資產 | 7,320,843 | -14.942% | 8,606,916 | 9,621,578 | 9,226,732 | 5,406,596 |
| 115,535,947 | 0.037% | 115,492,800 | 115,736,683 | 88,607,315 | 74,556,764 | |
流動資產
| 2023/12 - 末期 港元(千$) | 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 | 119,755,954 | 4.853% | 114,212,724 | 125,075,873 | 114,200,936 | 88,307,714 | |
| 應收貿易帳款 | 4,129,782 | -10.653% | 4,622,198 | 4,882,649 | 2,622,871 | 1,058,081 | |
| 現金及銀行結存 | 15,368,332 | -16.450% | 18,394,217 | 30,044,725 | 27,908,584 | 12,635,125 | |
| 其他流動資產 | 33,904,120 | -26.283% | 45,992,462 | 70,493,926 | 67,531,628 | 24,702,827 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 2,843,132 | |
| 173,158,188 | -5.492% | 183,221,601 | 230,497,173 | 212,264,019 | 129,546,879 | ||
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$) | |||
| 應付貿易帳款 | 14,666,834 | -14.244% | 17,102,952 | 24,000,558 | 18,580,500 | 14,019,440 | ||
| 短期借貸及租賃 | 37,951,340 | 44.042% | 26,347,349 | 31,979,414 | 27,084,812 | 12,697,741 | ||
| 其他流動負債 | 68,220,611 | 0.017% | 68,208,831 | 73,044,889 | 49,318,575 | 38,819,253 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 120,838,785 | 8.221% | 111,659,132 | 129,024,861 | 94,983,887 | 65,536,434 | |||
| 流動資產淨值 | 52,319,403 | -26.890% | 71,562,469 | 101,472,312 | 117,280,132 | 64,010,445 | ||
| 資產總額減流動負債 | 167,855,350 | -10.264% | 187,055,269 | 217,208,995 | 205,887,447 | 138,567,209 | ||
非流動負債
| 2023/12 - 末期 港元(千$) | 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 | 50,522,950 | -30.018% | 72,194,063 | 87,375,388 | 90,331,291 | 51,376,804 | |||
| 其他非流動負債 | 16,347,551 | -0.822% | 16,483,040 | 16,804,438 | 17,688,000 | 12,175,003 | |||
| 66,870,501 | -24.591% | 88,677,103 | 104,179,826 | 108,019,291 | 63,551,807 | ||||
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$) | |||||
| 股本 | 379,254 | 32.000% | 287,314 | 237,449 | 219,137 | 222,556 | ||||
| 儲備 | 94,978,959 | 2.279% | 92,862,446 | 96,094,698 | 87,792,832 | 72,358,121 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 95,358,213 | 2.371% | 93,149,760 | 96,332,147 | 88,011,969 | 72,580,677 | ||||
| 非控股權益 | 5,626,636 | 7.617% | 5,228,406 | 16,697,022 | 9,856,187 | 2,434,725 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 100,984,849 | 2.650% | 98,378,166 | 113,029,169 | 97,868,156 | 75,015,402 | |||||
承擔及或然負債
| 2023/12 - 末期 港元(千$) | 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 | 4,599,824 | -10.627% | 5,146,755 | 6,011,810 | 7,258,884 | 2,707,431 |
| 或然負債 | 28,346,520 | -6.566% | 30,338,518 | 24,580,036 | 21,769,368 | 13,099,263 |
| 備註： | 即時報價更新時間為22/11/2024 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 1,072,878 |
| 增長率 | -72.510% |
| 每股盈利/(虧損) | HKD 0.283 |
| 每股帳面資產淨值 ($) | HKD 25.273 |
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