00659 新創建集團
按盤價 
7.280 +0.030 (+0.414%) 非流動資產
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 投資物業 | 5,878,100 | 0.053% | 5,875,000 | 4,842,200 | 1,681,400 | 1,703,100 |
| 物業、廠房、設備及其他 | 1,220,900 | -7.297% | 1,317,000 | 1,315,700 | 1,186,000 | 4,881,500 |
| 土地及其他租賃資產 | 1,080,400 | -9.378% | 1,192,200 | 1,360,700 | 1,359,900 | 1,999,700 |
| 無形資產 | 18,999,700 | -0.886% | 19,169,600 | 18,972,000 | 20,271,800 | 19,990,700 |
| 聯營公司及共同控制公司權益 | 22,160,800 | -1.427% | 22,481,600 | 21,856,900 | 16,858,800 | 25,641,000 |
| 其他非流動資產 | 91,155,000 | 31.283% | 69,434,000 | 58,920,300 | 65,153,500 | 56,010,300 |
| 140,494,900 | 17.599% | 119,469,400 | 107,267,800 | 106,511,400 | 110,226,300 | |
流動資產
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||
| 存貨 | 289,000 | 20.618% | 239,600 | 170,000 | 207,000 | 328,600 | |
| 應收貿易帳款 | 1,894,500 | -9.523% | 2,093,900 | 1,723,700 | 1,313,200 | 1,924,400 | |
| 現金及銀行結存 | 20,070,500 | 4.305% | 19,242,200 | 13,438,800 | 10,804,600 | 13,221,800 | |
| 其他流動資產 | -- | -- | 20,929,200 | 26,170,500 | 27,791,000 | 24,238,700 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 5,945,700 | 112,200 | |
| 22,254,000 | -47.644% | 42,504,900 | 41,503,000 | 46,061,500 | 39,825,700 | ||
流動負債
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||
| 應付貿易帳款 | 264,000 | -79.227% | 1,270,900 | 633,800 | 627,900 | 584,800 | ||
| 短期借貸及租賃 | -- | -- | 1,982,400 | 5,490,800 | 2,345,900 | 4,441,300 | ||
| 其他流動負債 | -- | -- | 67,391,100 | 50,818,200 | 46,381,600 | 41,862,500 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 264,000 | -99.626% | 70,644,400 | 56,942,800 | 49,355,400 | 46,888,600 | |||
| 流動資產淨值 | 21,990,000 | -- | (28,139,500) | (15,439,800) | (3,293,900) | (7,062,900) | ||
| 資產總額減流動負債 | 162,484,900 | 77.910% | 91,329,900 | 91,828,000 | 103,217,500 | 103,163,400 | ||
非流動負債
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||||
| 長期借貸及租賃 | 35,268,700 | 54.746% | 22,791,300 | 19,249,200 | 24,333,800 | 28,466,800 | |||
| 其他非流動負債 | 79,210,100 | 330.548% | 18,397,500 | 18,691,700 | 20,429,700 | 17,238,900 | |||
| 114,478,800 | 177.937% | 41,188,800 | 37,940,900 | 44,763,500 | 45,705,700 | ||||
資本及儲備
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||||
| 股本 | 3,911,900 | 0.036% | 3,910,500 | 3,911,100 | 3,911,100 | 3,911,100 | ||||
| 儲備 | 41,923,800 | 17.020% | 35,826,200 | 39,397,400 | 44,002,300 | 42,455,900 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 45,835,700 | 15.349% | 39,736,700 | 43,308,500 | 47,913,400 | 46,367,000 | ||||
| 非控股權益 | 71,200 | 40.157% | 50,800 | 50,100 | 12,100 | 562,200 | ||||
| 其他 | 2,099,200 | -79.725% | 10,353,600 | 10,528,500 | 10,528,500 | 10,528,500 | ||||
| 48,006,100 | -4.258% | 50,141,100 | 53,887,100 | 58,454,000 | 57,457,700 | |||||
承擔及或然負債
| 2023/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 承擔 | -- | -- | 3,309,400 | 13,545,000 | 10,531,100 | 12,719,200 |
| 或然負債 | -- | -- | 2,140,100 | 3,470,400 | 3,881,800 | 3,807,900 |
| 備註： | 即時報價更新時間為20/09/2024 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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