00004 九龍倉集團
按盤價 
24.300 0.000 (0.000%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 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 | 71,244,000 | 2.921% | 69,222,000 | 76,525,000 | 78,151,000 | 74,811,000 |
| 物業、廠房、設備及其他 | 12,597,000 | 4.211% | 12,088,000 | 12,967,000 | 13,250,000 | 13,056,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 298,000 | 0.000% | 298,000 | 298,000 | 298,000 | 298,000 |
| 聯營公司及共同控制公司權益 | 27,712,000 | -10.157% | 30,845,000 | 35,859,000 | 33,139,000 | 43,085,000 |
| 其他非流動資產 | 42,532,000 | -14.653% | 49,834,000 | 53,873,000 | 67,844,000 | 37,544,000 |
| 154,383,000 | -4.870% | 162,287,000 | 179,522,000 | 192,682,000 | 168,794,000 |
流動資產
| 存貨 | 37,196,000 | -13.470% | 42,986,000 | 48,485,000 | 42,396,000 | 44,083,000 |
| 現金及銀行結存 | 11,593,000 | -20.856% | 14,648,000 | 23,559,000 | 16,668,000 | 27,292,000 |
| 其他流動資產 | 1,705,000 | -6.524% | 1,824,000 | 2,134,000 | 2,349,000 | 2,049,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 50,494,000 | -15.076% | 59,458,000 | 74,178,000 | 61,413,000 | 73,424,000 |
流動負債
| 其他流動負債 | 26,763,000 | -19.914% | 33,418,000 | 38,573,000 | 45,698,000 | 47,232,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,763,000 | -19.914% | 33,418,000 | 38,573,000 | 45,698,000 | 47,232,000 | |
| 流動資產淨值 | 23,731,000 | -8.867% | 26,040,000 | 35,605,000 | 15,715,000 | 26,192,000 |
| 資產總額減流動負債 | 178,114,000 | -5.423% | 188,327,000 | 215,127,000 | 208,397,000 | 194,986,000 |
非流動負債
| 29,911,000 | -8.305% | 32,620,000 | 48,750,000 | 44,921,000 | 48,643,000 |
資本及儲備
| 股本 | 30,381,000 | 0.000% | 30,381,000 | 30,381,000 | 30,270,000 | 30,221,000 |
| 儲備 | 112,608,000 | -7.092% | 121,204,000 | 131,639,000 | 128,584,000 | 112,653,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 142,989,000 | -5.671% | 151,585,000 | 162,020,000 | 158,854,000 | 142,874,000 |
| 非控股權益 | 5,214,000 | 26.492% | 4,122,000 | 4,357,000 | 4,622,000 | 3,469,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 148,203,000 | -4.819% | 155,707,000 | 166,377,000 | 163,476,000 | 146,343,000 |
承擔及或然負債
| 承擔 | -- | -- | 21,654,000 | 24,135,000 | 27,881,000 | 22,279,000 |
| 或然負債 | -- | -- | 4,032,000 | 6,164,000 | 8,005,000 | 4,125,000 |
| 備註： | 即時報價更新時間為19/04/2024 08:07 |
| 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 | |
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