00012 恒基地產
按盘价 
24.600 -0.300 (-1.205%) 非流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 264,404,000 | 1.645% | 260,124,000 | 260,241,000 | 186,593,000 | 182,963,000 |
| 物业、厂房、设备及其他 | 4,508,000 | -1.572% | 4,580,000 | 4,599,000 | 400,000 | 389,000 |
| 土地及其他租赁资产 | 1,211,000 | 56.258% | 775,000 | 507,000 | 750,000 | 451,000 |
| 无形资产 | 360,000 | -1.099% | 364,000 | 368,000 | 262,000 | 262,000 |
| 联营公司及共同控制公司权益 | 130,836,000 | 0.702% | 129,924,000 | 134,842,000 | 134,881,000 | 128,401,000 |
| 其他非流动资产 | 7,089,000 | -23.420% | 9,257,000 | 10,570,000 | 13,138,000 | 14,029,000 |
| 408,408,000 | 0.836% | 405,024,000 | 411,127,000 | 336,024,000 | 326,495,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 94,164,000 | -3.181% | 97,258,000 | 109,180,000 | 101,059,000 | 100,495,000 | |
| 应收贸易帐款 | 485,000 | -35.419% | 751,000 | 586,000 | 635,000 | 644,000 | |
| 现金及银行结存 | 21,623,000 | 91.439% | 11,295,000 | 10,947,000 | 5,807,000 | 10,734,000 | |
| 其他流动资产 | 15,544,000 | 0.530% | 15,462,000 | 18,464,000 | 17,562,000 | 16,877,000 | |
| 持作出售资产 | 2,326,000 | -- | 0 | 0 | 0 | 0 | |
| 134,142,000 | 7.515% | 124,766,000 | 139,177,000 | 125,063,000 | 128,750,000 | ||
流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 4,137,000 | -2.933% | 4,262,000 | 4,961,000 | 4,121,000 | 4,520,000 | ||
| 短期借贷及租赁 | 31,292,000 | -6.120% | 33,332,000 | 32,185,000 | 29,670,000 | 29,484,000 | ||
| 其他流动负债 | 24,666,000 | 7.806% | 22,880,000 | 26,101,000 | 20,945,000 | 25,161,000 | ||
| 持作出售资产相关负债 | 39,000 | -- | 0 | 0 | 0 | 0 | ||
| 60,134,000 | -0.562% | 60,474,000 | 63,247,000 | 54,736,000 | 59,165,000 | |||
| 流动资产净值 | 74,008,000 | 15.112% | 64,292,000 | 75,930,000 | 70,327,000 | 69,585,000 | ||
| 资产总额减流动负债 | 482,416,000 | 2.791% | 469,316,000 | 487,057,000 | 406,351,000 | 396,080,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 127,900,000 | 12.326% | 113,865,000 | 124,981,000 | 65,048,000 | 63,379,000 | |||
| 其他非流动负债 | 10,416,000 | 1.136% | 10,299,000 | 9,897,000 | 9,111,000 | 7,308,000 | |||
| 138,316,000 | 11.398% | 124,164,000 | 134,878,000 | 74,159,000 | 70,687,000 | ||||
资本及储备
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 52,345,000 | 0.000% | 52,345,000 | 52,345,000 | 52,345,000 | 52,345,000 | ||||
| 储备 | 274,197,000 | -0.510% | 275,603,000 | 282,675,000 | 275,262,000 | 268,506,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 326,542,000 | -0.429% | 327,948,000 | 335,020,000 | 327,607,000 | 320,851,000 | ||||
| 非控股权益 | 17,558,000 | 2.058% | 17,204,000 | 17,159,000 | 4,585,000 | 4,542,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 344,100,000 | -0.305% | 345,152,000 | 352,179,000 | 332,192,000 | 325,393,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | 28,951,000 | -0.965% | 29,233,000 | 41,098,000 | 37,706,000 | 38,587,000 |
| 或然负债 | 12,387,000 | -11.439% | 13,987,000 | 11,187,000 | 10,442,000 | 6,456,000 |
| 备注： | 实时报价更新时间为18/11/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | HKD 3,174,000 |
| 增长率 | -46.718% |
| 每股盈利/(亏损) | HKD 0.660 |
| 每股账面资产净值 ($) | HKD 66.600 |