00659 新创建集团
按盘价 
7.470 +0.230 (+3.177%) | 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) |
非流动资产
| 投资物业 | 5,878,100 | 4,778,200 | 1,681,500 | 1,680,200 | 1,726,200 |
| 物业、厂房、设备及其他 | 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 |
| 无形资产 | 18,999,700 | 18,011,600 | 19,946,700 | 20,636,200 | 21,088,900 |
| 联营公司及共同控制公司权益 | 22,160,800 | 23,489,300 | 23,737,900 | 18,186,000 | 27,617,700 |
| 其他非流动资产 | 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 |
流动资产
| 存货 | 289,000 | 163,700 | 191,400 | 222,200 | 322,000 |
| 现金及银行结存 | 20,070,500 | 17,691,900 | 11,674,400 | 10,987,600 | 12,504,600 |
| 其他流动资产 | 1,894,500 | 23,045,700 | 31,438,000 | 27,707,000 | 27,107,600 |
| 持作出售资产 | 0 | 0 | 334,500 | 7,208,400 | 0 |
| 22,254,000 | 40,901,300 | 43,638,300 | 46,125,200 | 39,934,200 |
流动负债
| 其他流动负债 | 264,000 | 61,957,800 | 51,471,000 | 48,909,600 | 45,856,700 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 4,000 | 0 |
| 264,000 | 61,957,800 | 51,471,000 | 48,913,600 | 45,856,700 | |
| 流动资产净值 | 21,990,000 | (21,056,500) | (7,832,700) | (2,788,400) | (5,922,500) |
| 资产总额减流动负债 | 162,484,900 | 86,590,200 | 105,769,400 | 103,436,800 | 103,780,200 |
非流动负债
| 114,478,800 | 36,507,500 | 40,936,800 | 43,503,000 | 44,557,300 |
资本及储备
| 股本 | 3,911,900 | 3,910,400 | 3,911,100 | 3,911,100 | 3,911,100 |
| 储备 | 41,923,800 | 35,781,800 | 50,379,800 | 45,489,600 | 44,093,700 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 45,835,700 | 39,692,200 | 54,290,900 | 49,400,700 | 48,004,800 |
| 非控股权益 | 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 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为22/05/2024 17:59 |
| 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。 | |
| 股东应占溢利/(亏损) (千) | HKD 1,008,800 |
| 增长率 | 18.251% |
| 每股盈利/(亏损) | HKD 0.280 |
| 每股账面资产净值 ($) | HKD 11.717 |