00017 新世界發展
实时 按盘价 升6.890 +0.170 (+2.530%)
最新  |  全年  |  中期
非流动资产
2023/12 - 中期
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212,722,0001.548%208,657,400209,337,000190,916,800168,104,200
物业、厂房、设备及其他29,784,000-5.989%40,166,40043,417,20056,150,90062,633,400
土地及其他租赁资产3,864,200-24.586%5,647,7007,041,5007,049,800--
无形资产1,683,100-92.212%20,418,60022,197,20022,999,40023,622,700
联营公司及共同控制公司权益46,846,500-31.496%72,040,80068,202,10057,764,20070,496,700
其他非流动资产40,584,800-59.752%94,648,00095,582,70086,631,50085,955,600

335,484,600-23.251%441,578,900445,777,700421,512,600410,812,600
流动资产
2023/12 - 中期
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79,808,9001.721%77,585,20087,201,00081,806,90066,026,600
应收贸易帐款1,630,200-51.064%5,703,5002,627,5002,572,7002,676,100
现金及银行结存37,795,500-28.041%53,219,10050,527,20054,622,20063,542,800
其他流动资产15,432,600-58.921%41,790,00053,060,60045,202,30041,841,900
持作出售资产16,8006.329%2,016,800490,80010,773,6008,620,800

134,684,000-21.649%180,314,600193,907,100194,977,700182,708,200
流动负债
2023/12 - 中期
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9,961,100-4.142%11,979,00014,304,90012,665,40010,232,000
短期借贷及租赁62,959,80018.037%45,730,40056,089,70053,826,10046,040,000
其他流动负债47,007,200-58.483%111,209,700104,625,70088,974,90084,602,800
持作出售资产相关负债29,700-2.303%30,500113,00012,800940,700

119,957,800-32.221%168,949,600175,133,300155,479,200141,815,500
流动资产净值14,726,200--11,365,00018,773,80039,498,50040,892,700
资产总额减流动负债350,210,800-18.938%452,943,900464,551,500461,011,100451,705,300
非流动负债
2023/12 - 中期
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103,921,900-26.937%151,211,700133,612,200134,023,200146,849,100
其他非流动负债8,075,300-48.566%26,341,40030,288,50028,353,70027,646,300

111,997,200-29.087%177,553,100163,900,700162,376,900174,495,400
资本及储备
2023/12 - 中期
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78,382,1000.000%78,382,10078,382,10078,227,00077,939,600
  储备114,548,800-5.394%124,079,100146,970,000147,292,100138,334,300
  其他0--0000
股东资金192,930,900-3.274%202,461,200225,352,100225,519,100216,273,900
非控股权益8,980,900-66.972%25,488,50031,540,30030,563,10030,488,900
其他36,301,800-23.477%47,441,10043,758,40042,552,00030,447,100

238,213,600-13.090%275,390,800300,650,800298,634,200277,209,900
承担及或然负债
2023/12 - 中期
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$)
承担------------
或然负债------------
备注: 实时报价更新时间为27/11/2024 17:59
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股东应占溢利/(亏损) (千)HKD -19,682,900
增长率--
每股盈利/(亏损)HKD -7.730
每股账面资产净值 ($)HKD 71.457