00017 新世界發展
按盤價 
9.470 -0.070 (-0.734%) 非流動資產
| 2025/12 - 中期 港元(千$) | 與去年末期 比較 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | |
| 投資物業 | 205,910,600 | 0.501% | 204,885,000 | 207,711,800 | 209,478,800 | 211,220,700 |
| 物業、廠房、設備及其他 | 31,436,700 | 0.079% | 31,411,800 | 28,494,200 | 31,681,400 | 42,994,900 |
| 土地及其他租賃資產 | 3,847,600 | -1.313% | 3,898,800 | 3,860,400 | 5,124,000 | 6,298,200 |
| 無形資產 | 783,000 | -1.074% | 791,500 | 1,174,600 | 21,611,700 | 21,406,600 |
| 聯營公司及共同控制公司權益 | 42,443,100 | 2.555% | 41,385,600 | 46,082,000 | 68,384,700 | 64,938,300 |
| 其他非流動資產 | 31,781,000 | 1.485% | 31,316,100 | 39,819,800 | 100,835,900 | 95,857,400 |
| 316,202,000 | 0.801% | 313,688,800 | 327,142,800 | 437,116,500 | 442,716,100 | |
流動資產
| 2025/12 - 中期 港元(千$) | 與去年末期 比較 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | ||
| 存貨 | 66,311,800 | 0.085% | 66,255,600 | 71,968,500 | 78,458,400 | 84,341,700 | |
| 應收貿易帳款 | 959,300 | -2.668% | 985,600 | 1,573,400 | 3,331,300 | 3,189,400 | |
| 現金及銀行結存 | 21,059,800 | -13.299% | 24,290,200 | 25,866,600 | 52,523,600 | 57,242,000 | |
| 其他流動資產 | 12,317,600 | -8.690% | 13,489,900 | 16,845,500 | 37,568,400 | 48,374,600 | |
| 持作出售資產 | 1,223,600 | -21.307% | 1,554,900 | 1,760,800 | 15,800 | 20,100 | |
| 101,872,100 | -4.414% | 106,576,200 | 118,014,800 | 171,897,500 | 193,167,800 | ||
流動負債
| 2025/12 - 中期 港元(千$) | 與去年末期 比較 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | |||
| 應付貿易帳款 | 8,163,500 | -4.411% | 8,540,200 | 9,102,500 | 10,391,500 | 10,962,000 | ||
| 短期借貸及租賃 | 9,038,500 | 18.153% | 7,649,800 | 42,813,200 | 53,339,200 | 51,554,800 | ||
| 其他流動負債 | 42,106,800 | 1.570% | 41,456,100 | 41,344,400 | 113,223,200 | 110,265,500 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 698,100 | 30,400 | 30,500 | ||
| 59,308,800 | 2.884% | 57,646,100 | 93,958,200 | 176,984,300 | 172,812,800 | |||
| 流動資產淨值 | 42,563,300 | -13.012% | 48,930,100 | 24,056,600 | (5,086,800) | 20,355,000 | ||
| 資產總額減流動負債 | 358,765,300 | -1.063% | 362,618,900 | 351,199,400 | 432,029,700 | 463,071,100 | ||
非流動負債
| 2025/12 - 中期 港元(千$) | 與去年末期 比較 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | ||||
| 長期借貸及租賃 | 143,908,400 | -2.340% | 147,357,200 | 118,139,200 | 142,236,700 | 147,556,200 | |||
| 其他非流動負債 | 9,182,700 | 7.717% | 8,524,800 | 8,171,400 | 15,700,200 | 27,416,100 | |||
| 153,091,100 | -1.790% | 155,882,000 | 126,310,600 | 157,936,900 | 174,972,300 | ||||
資本及儲備
| 2025/12 - 中期 港元(千$) | 與去年末期 比較 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | |||||
| 股本 | 78,382,100 | 0.000% | 78,382,100 | 78,382,100 | 78,382,100 | 78,382,100 | ||||
| 儲備 | 91,994,600 | 7.806% | 85,333,700 | 101,449,800 | 121,079,900 | 134,978,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 170,376,700 | 4.069% | 163,715,800 | 179,831,900 | 199,462,000 | 213,360,100 | ||||
| 非控股權益 | 7,751,300 | -1.170% | 7,843,100 | 8,776,400 | 27,191,500 | 27,124,500 | ||||
| 其他 | 27,546,200 | -21.695% | 35,178,000 | 36,280,500 | 47,439,300 | 47,614,200 | ||||
| 205,674,200 | -0.514% | 206,736,900 | 224,888,800 | 274,092,800 | 288,098,800 | |||||
承擔及或然負債
| 2025/12 - 中期 港元(千$) | 與去年末期 比較 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | |
| 承擔 | -- | -- | 3,945,900 | 7,476,200 | 10,454,300 | 20,138,000 |
| 或然負債 | -- | -- | 7,972,200 | 11,513,300 | 13,608,300 | 15,342,800 |
| 備註： | 即時報價更新時間為06/03/2026 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD -3,729,600 |
| 增長率 | -43.770% |
| 每股盈利/(虧損) | HKD -1.480 |
| 每股帳面資產淨值 ($) | HKD 67.700 |
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