00659 新創建集團
按盤價 
6.930 +0.200 (+2.972%) | 2023/12 - 中期 港元(千) | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 5,878,100 | 4,778,200 | 1,681,500 | 1,680,200 | 1,726,200 |
| 物業、廠房、設備及其他 | 1,220,900 | 1,343,900 | 1,237,600 | 1,179,500 | 5,577,000 |
| 租賃土地 | 1,080,400 | 1,268,000 | 1,235,200 | 1,472,200 | 0 |
| 無形資產 | 18,999,700 | 18,011,600 | 19,946,700 | 20,636,200 | 21,088,900 |
| 聯營公司及共同控制公司權益 | 22,160,800 | 23,489,300 | 23,737,900 | 18,186,000 | 27,617,700 |
| 其他非流動資產 | 91,155,000 | 58,755,700 | 65,763,200 | 63,071,100 | 53,692,900 |
| 140,494,900 | 107,646,700 | 113,602,100 | 106,225,200 | 109,702,700 |
流動資產
| 存貨 | 289,000 | 163,700 | 191,400 | 222,200 | 322,000 |
| 現金及銀行結存 | 20,070,500 | 17,691,900 | 11,674,400 | 10,987,600 | 12,504,600 |
| 其他流動資產 | 1,894,500 | 23,045,700 | 31,438,000 | 27,707,000 | 27,107,600 |
| 持作出售資產 | 0 | 0 | 334,500 | 7,208,400 | 0 |
| 22,254,000 | 40,901,300 | 43,638,300 | 46,125,200 | 39,934,200 |
流動負債
| 其他流動負債 | 264,000 | 61,957,800 | 51,471,000 | 48,909,600 | 45,856,700 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 4,000 | 0 |
| 264,000 | 61,957,800 | 51,471,000 | 48,913,600 | 45,856,700 | |
| 流動資產淨值 | 21,990,000 | (21,056,500) | (7,832,700) | (2,788,400) | (5,922,500) |
| 資產總額減流動負債 | 162,484,900 | 86,590,200 | 105,769,400 | 103,436,800 | 103,780,200 |
非流動負債
| 114,478,800 | 36,507,500 | 40,936,800 | 43,503,000 | 44,557,300 |
資本及儲備
| 股本 | 3,911,900 | 3,910,400 | 3,911,100 | 3,911,100 | 3,911,100 |
| 儲備 | 41,923,800 | 35,781,800 | 50,379,800 | 45,489,600 | 44,093,700 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 45,835,700 | 39,692,200 | 54,290,900 | 49,400,700 | 48,004,800 |
| 非控股權益 | 71,200 | 36,900 | 13,200 | 4,600 | 689,600 |
| 其他 | 2,099,200 | 10,353,600 | 10,528,500 | 10,528,500 | 10,528,500 |
| 48,006,100 | 50,082,700 | 64,832,600 | 59,933,800 | 59,222,900 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為28/06/2024 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 1,008,800 |
| 增長率 | 18.251% |
| 每股盈利/(虧損) | HKD 0.280 |
| 每股帳面資產淨值 ($) | HKD 11.717 |
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