00087 太古股份公司B
实时 按盘价 升10.460 +0.020 (+0.192%)
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279,709,000-0.383%280,783,000270,768,000267,354,000266,305,000
物业、厂房、设备及其他22,547,0002.444%22,009,00023,404,00023,745,00026,613,000
土地及其他租赁资产9,084,0003.628%8,766,0008,117,0008,579,0009,490,000
无形资产17,991,000-0.277%18,041,00013,930,00013,395,00013,096,000
联营公司及共同控制公司权益64,804,0009.355%59,260,00054,032,00056,224,00049,972,000
其他非流动资产17,287,000-5.063%18,209,00023,776,00018,074,00018,565,000

411,422,0001.070%407,068,000394,027,000387,371,000384,041,000
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6,004,000-11.012%6,747,0007,608,0005,685,0005,112,000
应收贸易帐款3,572,00032.247%2,701,0004,610,0004,391,0004,251,000
现金及银行结存15,335,0008.898%14,082,00011,614,00022,894,00029,264,000
其他流动资产19,390,00016.730%16,611,00014,869,00011,749,00010,058,000
持作出售资产9,000-98.343%543,0002,038,0003,577,000384,000

44,310,0008.913%40,684,00040,739,00048,296,00049,069,000
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5,960,000-0.468%5,988,0005,850,0005,245,0004,295,000
短期借贷及租赁16,280,00041.837%11,478,00011,020,00018,114,0007,722,000
其他流动负债25,036,0002.826%24,348,00024,662,00024,023,00022,409,000
持作出售资产相关负债0--00894,0000

47,276,00013.063%41,814,00041,532,00048,276,00034,426,000
流动资产净值(2,966,000)162.478%(1,130,000)(793,000)20,00014,643,000
资产总额减流动负债408,456,0000.620%405,938,000393,234,000387,391,000398,684,000
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68,867,0009.628%62,819,00062,269,00048,775,00065,594,000
其他非流动负债18,523,0000.970%18,345,00015,029,00014,996,00013,944,000

87,390,0007.671%81,164,00077,298,00063,771,00079,538,000
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1,294,0000.000%1,294,0001,294,0001,294,0001,294,000
  储备263,952,000-1.080%266,835,000257,162,000265,221,000261,398,000
  其他0--0000
股东资金265,246,000-1.075%268,129,000258,456,000266,515,000262,692,000
非控股权益55,820,000-1.456%56,645,00057,480,00057,105,00056,454,000
其他0--0000

321,066,000-1.142%324,774,000315,936,000323,620,000319,146,000
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$)
承担------38,460,00029,498,00027,547,000
或然负债------4,384,0004,032,0003,667,000
备注: 实时报价更新时间为18/11/2024 17:59
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股东应占溢利/(亏损) (千)HKD 3,914,000
增长率-7.273%
每股盈利/(亏损)HKD 0.550
每股账面资产净值 ($)HKD 37.673