00001 長和
实时 按盘价 升41.350 +0.300 (+0.731%)
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408,0000.000%408,000408,000408,000396,000
物业、厂房、设备及其他112,848,000-5.823%119,826,000112,650,000131,099,000132,101,000
土地及其他租赁资产58,342,000-4.667%61,198,00059,337,00076,852,00083,805,000
无形资产412,449,000-1.516%418,796,000412,391,000448,344,000478,115,000
联营公司及共同控制公司权益298,943,000-0.344%299,975,000289,272,000279,125,000277,541,000
其他非流动资产51,858,000-7.913%56,314,00050,104,00043,209,00045,062,000

934,848,000-2.265%956,517,000924,162,000979,037,0001,017,020,000
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25,162,0002.815%24,473,00023,283,00023,625,00024,565,000
应收贸易帐款15,412,000-5.430%16,297,00014,945,00016,697,00016,898,000
现金及银行结存131,599,0003.358%127,323,000138,085,000153,133,000155,951,000
其他流动资产31,466,000-8.244%34,293,00041,866,00041,034,00038,911,000
持作出售资产0--06,096,00001,251,000

203,639,0000.619%202,386,000224,275,000234,489,000237,576,000
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21,817,000-5.214%23,017,00021,356,00023,382,00025,042,000
短期借贷及租赁84,076,00016.162%72,378,00082,730,00082,873,00067,022,000
其他流动负债60,904,000-9.275%67,130,00071,302,00075,158,00081,098,000
持作出售资产相关负债0--01,127,0000284,000

166,797,0002.629%162,525,000176,515,000181,413,000173,446,000
流动资产净值36,842,000-7.574%39,861,00047,760,00053,076,00064,130,000
资产总额减流动负债971,690,000-2.478%996,378,000971,922,0001,032,113,0001,081,150,000
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261,515,000-3.553%271,150,000270,694,000329,191,000377,492,000
其他非流动负债53,215,000-2.677%54,679,00053,919,00058,667,00073,595,000

314,730,000-3.406%325,829,000324,613,000387,858,000451,087,000
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3,830,0000.000%3,830,0003,830,0003,834,0003,856,000
  储备535,611,000-0.850%540,205,000519,683,000509,318,000490,440,000
  其他0--0000
股东资金539,441,000-0.844%544,035,000523,513,000513,152,000494,296,000
非控股权益117,519,000-3.632%121,948,000119,235,000118,689,000123,352,000
其他0--4,566,0004,561,00012,414,00012,415,000

656,960,000-2.027%670,549,000647,309,000644,255,000630,063,000
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$)
承担----792,0001,073,0001,668,0007,629,000
或然负债----4,115,0005,033,0008,353,0007,868,000
备注: 实时报价更新时间为07/11/2024 18:00
  港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。
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股东应占溢利/(亏损) (千)HKD 10,205,000
增长率-8.949%
每股盈利/(亏损)HKD 2.660
每股账面资产净值 ($)HKD 140.845