01997 九龍倉置業
按盤價 
24.780 -0.280 (-1.117%) 非流動資產
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投資物業 | 211,697,000 | -4.545% | 221,776,000 | 227,586,000 | 228,559,000 | 243,348,000 |
| 物業、廠房、設備及其他 | 6,939,000 | -2.487% | 7,116,000 | 7,406,000 | 7,315,000 | 7,794,000 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 198,000 | -41.071% | 336,000 | 601,000 | 835,000 | 983,000 |
| 其他非流動資產 | 7,196,000 | 28.961% | 5,580,000 | 6,247,000 | 13,724,000 | 14,754,000 |
| 226,030,000 | -3.738% | 234,808,000 | 241,840,000 | 250,433,000 | 266,879,000 | |
流動資產
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存貨 | 787,000 | -17.071% | 949,000 | 1,135,000 | 1,809,000 | 2,325,000 | |
| 應收貿易帳款 | 196,000 | -9.677% | 217,000 | 258,000 | 211,000 | 260,000 | |
| 現金及銀行結存 | 2,031,000 | 55.275% | 1,308,000 | 1,124,000 | 1,340,000 | 1,800,000 | |
| 其他流動資產 | 649,000 | -17.848% | 790,000 | 965,000 | 1,134,000 | 1,004,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 322,000 | 0 | |
| 3,663,000 | 12.224% | 3,264,000 | 3,482,000 | 4,816,000 | 5,389,000 | ||
流動負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 應付貿易帳款 | 121,000 | 15.238% | 105,000 | 110,000 | 103,000 | 108,000 | ||
| 短期借貸及租賃 | 10,578,000 | -2.046% | 10,799,000 | 7,593,000 | 3,580,000 | 4,500,000 | ||
| 其他流動負債 | 5,419,000 | -6.585% | 5,801,000 | 6,974,000 | 7,636,000 | 8,371,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 9,000 | 0 | ||
| 16,118,000 | -3.514% | 16,705,000 | 14,677,000 | 11,328,000 | 12,979,000 | |||
| 流動資產淨值 | (12,455,000) | -7.336% | (13,441,000) | (11,195,000) | (6,512,000) | (7,590,000) | ||
| 資產總額減流動負債 | 213,575,000 | -3.520% | 221,367,000 | 230,645,000 | 243,921,000 | 259,289,000 | ||
非流動負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 長期借貸及租賃 | 23,433,000 | -5.279% | 24,739,000 | 29,832,000 | 42,909,000 | 44,834,000 | |||
| 其他非流動負債 | 4,080,000 | -12.145% | 4,644,000 | 5,206,000 | 6,131,000 | 3,579,000 | |||
| 27,513,000 | -6.364% | 29,383,000 | 35,038,000 | 49,040,000 | 48,413,000 | ||||
資本及儲備
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 304,000 | 0.000% | 304,000 | 304,000 | 304,000 | 304,000 | ||||
| 儲備 | 181,401,000 | -3.261% | 187,516,000 | 191,108,000 | 190,060,000 | 205,802,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 181,705,000 | -3.256% | 187,820,000 | 191,412,000 | 190,364,000 | 206,106,000 | ||||
| 非控股權益 | 4,357,000 | 4.635% | 4,164,000 | 4,195,000 | 4,517,000 | 4,770,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 186,062,000 | -3.085% | 191,984,000 | 195,607,000 | 194,881,000 | 210,876,000 | |||||
承擔及或然負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承擔 | -- | -- | 867,000 | 879,000 | 1,118,000 | 1,233,000 |
| 或然負債 | -- | -- | 10,000 | 34,000 | 11,000 | 38,000 |
| 備註： | 即時報價更新時間為13/03/2026 17:59 |
| 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 -4,257,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -1.400 |
| 每股帳面資產淨值 ($) | HKD 59.846 |
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