00087 太古股份公司Ｂ
按盤價 
9.840 -0.200 (-1.992%) 非流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投資物業 | 279,709,000 | -0.383% | 280,783,000 | 270,768,000 | 267,354,000 | 266,305,000 |
| 物業、廠房、設備及其他 | 22,547,000 | 2.444% | 22,009,000 | 23,404,000 | 23,745,000 | 26,613,000 |
| 土地及其他租賃資產 | 9,084,000 | 3.628% | 8,766,000 | 8,117,000 | 8,579,000 | 9,490,000 |
| 無形資產 | 17,991,000 | -0.277% | 18,041,000 | 13,930,000 | 13,395,000 | 13,096,000 |
| 聯營公司及共同控制公司權益 | 64,804,000 | 9.355% | 59,260,000 | 54,032,000 | 56,224,000 | 49,972,000 |
| 其他非流動資產 | 17,287,000 | -5.063% | 18,209,000 | 23,776,000 | 18,074,000 | 18,565,000 |
| 411,422,000 | 1.070% | 407,068,000 | 394,027,000 | 387,371,000 | 384,041,000 | |
流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存貨 | 6,004,000 | -11.012% | 6,747,000 | 7,608,000 | 5,685,000 | 5,112,000 | |
| 應收貿易帳款 | 3,572,000 | 32.247% | 2,701,000 | 4,610,000 | 4,391,000 | 4,251,000 | |
| 現金及銀行結存 | 15,335,000 | 8.898% | 14,082,000 | 11,614,000 | 22,894,000 | 29,264,000 | |
| 其他流動資產 | 19,390,000 | 16.730% | 16,611,000 | 14,869,000 | 11,749,000 | 10,058,000 | |
| 持作出售資產 | 9,000 | -98.343% | 543,000 | 2,038,000 | 3,577,000 | 384,000 | |
| 44,310,000 | 8.913% | 40,684,000 | 40,739,000 | 48,296,000 | 49,069,000 | ||
流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 應付貿易帳款 | 5,960,000 | -0.468% | 5,988,000 | 5,850,000 | 5,245,000 | 4,295,000 | ||
| 短期借貸及租賃 | 16,280,000 | 41.837% | 11,478,000 | 11,020,000 | 18,114,000 | 7,722,000 | ||
| 其他流動負債 | 25,036,000 | 2.826% | 24,348,000 | 24,662,000 | 24,023,000 | 22,409,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 894,000 | 0 | ||
| 47,276,000 | 13.063% | 41,814,000 | 41,532,000 | 48,276,000 | 34,426,000 | |||
| 流動資產淨值 | (2,966,000) | 162.478% | (1,130,000) | (793,000) | 20,000 | 14,643,000 | ||
| 資產總額減流動負債 | 408,456,000 | 0.620% | 405,938,000 | 393,234,000 | 387,391,000 | 398,684,000 | ||
非流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 長期借貸及租賃 | 68,867,000 | 9.628% | 62,819,000 | 62,269,000 | 48,775,000 | 65,594,000 | |||
| 其他非流動負債 | 18,523,000 | 0.970% | 18,345,000 | 15,029,000 | 14,996,000 | 13,944,000 | |||
| 87,390,000 | 7.671% | 81,164,000 | 77,298,000 | 63,771,000 | 79,538,000 | ||||
資本及儲備
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 1,294,000 | 0.000% | 1,294,000 | 1,294,000 | 1,294,000 | 1,294,000 | ||||
| 儲備 | 263,952,000 | -1.080% | 266,835,000 | 257,162,000 | 265,221,000 | 261,398,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 265,246,000 | -1.075% | 268,129,000 | 258,456,000 | 266,515,000 | 262,692,000 | ||||
| 非控股權益 | 55,820,000 | -1.456% | 56,645,000 | 57,480,000 | 57,105,000 | 56,454,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 321,066,000 | -1.142% | 324,774,000 | 315,936,000 | 323,620,000 | 319,146,000 | |||||
承擔及或然負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承擔 | -- | -- | -- | 38,460,000 | 29,498,000 | 27,547,000 |
| 或然負債 | -- | -- | -- | 4,384,000 | 4,032,000 | 3,667,000 |
| 備註： | 即時報價更新時間為15/08/2024 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 3,914,000 |
| 增長率 | -7.273% |
| 每股盈利/(虧損) | HKD 0.550 |
| 每股帳面資產淨值 ($) | HKD 91.730 |
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