00012 恒基地產
实时 按盘价 升25.950 +0.300 (+1.170%)
最新  |  全年  |  中期
非流动资产
2024/06 - 中期
港元(千$)
与去年末期
比较
2023/12
港元(千$)
2022/12
港元(千$)
2021/12
港元(千$)
2020/12
港元(千$)
投资物业271,311,0002.612%264,404,000260,124,000260,241,000186,593,000
物业、厂房、设备及其他4,436,000-1.597%4,508,0004,580,0004,599,000400,000
土地及其他租赁资产1,086,000-10.322%1,211,000775,000507,000750,000
无形资产358,000-0.556%360,000364,000368,000262,000
联营公司及共同控制公司权益128,985,000-1.415%130,836,000129,924,000134,842,000134,881,000
其他非流动资产7,954,00012.202%7,089,0009,257,00010,570,00013,138,000

414,130,0001.401%408,408,000405,024,000411,127,000336,024,000
流动资产
2024/06 - 中期
港元(千$)
与去年末期
比较
2023/12
港元(千$)
2022/12
港元(千$)
2021/12
港元(千$)
2020/12
港元(千$)
存货90,467,000-3.926%94,164,00097,258,000109,180,000101,059,000
应收贸易帐款460,000-5.155%485,000751,000586,000635,000
现金及银行结存15,079,000-30.264%21,623,00011,295,00010,947,0005,807,000
其他流动资产14,812,000-4.709%15,544,00015,462,00018,464,00017,562,000
持作出售资产0--2,326,000000

120,818,000-9.933%134,142,000124,766,000139,177,000125,063,000
流动负债
2024/06 - 中期
港元(千$)
与去年末期
比较
2023/12
港元(千$)
2022/12
港元(千$)
2021/12
港元(千$)
2020/12
港元(千$)
应付贸易帐款5,359,00029.538%4,137,0004,262,0004,961,0004,121,000
短期借贷及租赁24,232,000-22.562%31,292,00033,332,00032,185,00029,670,000
其他流动负债26,671,0008.129%24,666,00022,880,00026,101,00020,945,000
持作出售资产相关负债0--39,000000

56,262,000-6.439%60,134,00060,474,00063,247,00054,736,000
流动资产净值64,556,000-12.772%74,008,00064,292,00075,930,00070,327,000
资产总额减流动负债478,686,000-0.773%482,416,000469,316,000487,057,000406,351,000
非流动负债
2024/06 - 中期
港元(千$)
与去年末期
比较
2023/12
港元(千$)
2022/12
港元(千$)
2021/12
港元(千$)
2020/12
港元(千$)
长期借贷及租赁127,755,000-0.113%127,900,000113,865,000124,981,00065,048,000
其他非流动负债10,143,000-2.621%10,416,00010,299,0009,897,0009,111,000

137,898,000-0.302%138,316,000124,164,000134,878,00074,159,000
资本及储备
2024/06 - 中期
港元(千$)
与去年末期
比较
2023/12
港元(千$)
2022/12
港元(千$)
2021/12
港元(千$)
2020/12
港元(千$)
  股本52,345,0000.000%52,345,00052,345,00052,345,00052,345,000
  储备270,089,000-1.498%274,197,000275,603,000282,675,000275,262,000
  其他0--0000
股东资金322,434,000-1.258%326,542,000327,948,000335,020,000327,607,000
非控股权益18,354,0004.534%17,558,00017,204,00017,159,0004,585,000
其他0--0000

340,788,000-0.963%344,100,000345,152,000352,179,000332,192,000
承担及或然负债
2024/06 - 中期
港元(千$)
与去年末期
比较
2023/12
港元(千$)
2022/12
港元(千$)
2021/12
港元(千$)
2020/12
港元(千$)
承担----28,951,00029,233,00041,098,00037,706,000
或然负债----12,387,00013,987,00011,187,00010,442,000
备注: 实时报价更新时间为05/11/2024 17:59
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行业
 
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