00017 新世界發展
实时 按盘价 升8.150 +0.270 (+3.426%)
最新  |  全年  |  中期
非流动资产
2024/06 - 末期
港元(千$)
与去年末期
比较
2023/06
港元(千$)
2022/06
港元(千$)
2021/06
港元(千$)
2020/06
港元(千$)
投资物业207,711,800-0.844%209,478,800211,220,700195,883,500169,717,500
物业、厂房、设备及其他28,494,200-10.060%31,681,40042,994,90045,370,90065,523,900
土地及其他租赁资产3,860,400-24.660%5,124,0006,298,2008,117,9008,514,700
无形资产1,174,600-94.565%21,611,70021,406,60022,526,90022,432,700
联营公司及共同控制公司权益46,082,000-32.614%68,384,70064,938,30061,618,30064,157,000
其他非流动资产39,819,800-60.510%100,835,90095,857,40085,874,40087,578,200

327,142,800-25.159%437,116,500442,716,100419,391,900417,924,000
流动资产
2024/06 - 末期
港元(千$)
与去年末期
比较
2023/06
港元(千$)
2022/06
港元(千$)
2021/06
港元(千$)
2020/06
港元(千$)
存货71,968,500-8.272%78,458,40084,341,70089,905,90067,066,900
应收贸易帐款1,573,400-52.769%3,331,3003,189,4002,833,2003,102,100
现金及银行结存27,399,600-48.559%53,263,90057,242,00061,615,00067,291,200
其他流动资产15,312,500-58.422%36,828,10048,374,60047,340,60042,954,100
持作出售资产1,760,80011044.304%15,80020,1005,990,8001,857,600

118,014,800-31.346%171,897,500193,167,800207,685,500182,271,900
流动负债
2024/06 - 末期
港元(千$)
与去年末期
比较
2023/06
港元(千$)
2022/06
港元(千$)
2021/06
港元(千$)
2020/06
港元(千$)
应付贸易帐款9,102,500-12.404%10,391,50010,962,00012,519,10010,597,800
短期借贷及租赁42,813,200-19.734%53,339,20051,554,80039,827,40057,829,000
其他流动负债41,344,400-63.484%113,223,200110,265,50097,214,80084,174,500
持作出售资产相关负债698,1002196.382%30,40030,50008,100

93,958,200-46.912%176,984,300172,812,800149,561,300152,609,400
流动资产净值24,056,600--(5,086,800)20,355,00058,124,20029,662,500
资产总额减流动负债351,199,400-18.709%432,029,700463,071,100477,516,100447,586,500
非流动负债
2024/06 - 末期
港元(千$)
与去年末期
比较
2023/06
港元(千$)
2022/06
港元(千$)
2021/06
港元(千$)
2020/06
港元(千$)
长期借贷及租赁118,139,200-16.942%142,236,700147,556,200143,033,100140,547,300
其他非流动负债8,171,400-47.954%15,700,20027,416,10030,290,60027,294,100

126,310,600-20.025%157,936,900174,972,300173,323,700167,841,400
资本及储备
2024/06 - 末期
港元(千$)
与去年末期
比较
2023/06
港元(千$)
2022/06
港元(千$)
2021/06
港元(千$)
2020/06
港元(千$)
  股本78,382,1000.000%78,382,10078,382,10078,373,30078,225,700
  储备101,449,800-16.213%121,079,900134,978,000144,955,500134,797,600
  其他0--0000
股东资金179,831,900-9.842%199,462,000213,360,100223,328,800213,023,300
非控股权益8,776,400-67.724%27,191,50027,124,50031,925,40029,629,800
其他36,280,500-23.522%47,439,30047,614,20048,938,20037,092,000

224,888,800-17.952%274,092,800288,098,800304,192,400279,745,100
承担及或然负债
2024/06 - 末期
港元(千$)
与去年末期
比较
2023/06
港元(千$)
2022/06
港元(千$)
2021/06
港元(千$)
2020/06
港元(千$)
承担----10,454,30020,138,00014,207,70015,523,800
或然负债----13,608,30015,342,80011,013,70011,456,200
备注: 实时报价更新时间为05/11/2024 17:59
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股东应占溢利/(亏损) (千)HKD -19,682,900
增长率--
每股盈利/(亏损)HKD -7.730
每股账面资产净值 ($)HKD 71.457