00825 新世界百貨中國
按盤價 
0.243 -0.002 (-0.816%) | 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) |
非流動資產
| 投資物業 | 4,947,204 | 0.471% | 4,923,988 | 5,396,060 | 5,255,795 | 4,526,518 |
| 物業、廠房、設備及其他 | 743,792 | 4.940% | 708,775 | 769,021 | 869,599 | 1,004,982 |
| 租賃土地 | 2,405,173 | 0.964% | 2,382,218 | 3,035,595 | 4,019,142 | 3,644,746 |
| 無形資產 | 1,034,214 | 1.648% | 1,017,443 | 1,107,218 | 1,353,451 | 1,453,148 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 296 | 412 |
| 其他非流動資產 | 603,247 | -0.637% | 607,112 | 735,747 | 663,518 | 539,568 |
| 9,733,630 | 0.976% | 9,639,536 | 11,043,641 | 12,161,801 | 11,169,374 |
流動資產
| 存貨 | 76,893 | -2.722% | 79,045 | 94,606 | 89,428 | 95,035 |
| 現金及銀行結存 | 530,199 | 1.120% | 524,327 | 619,595 | 840,752 | 1,360,328 |
| 其他流動資產 | 588,736 | 7.354% | 548,408 | 755,560 | 1,085,657 | 494,539 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,195,828 | 3.824% | 1,151,780 | 1,469,761 | 2,015,837 | 1,949,902 |
流動負債
| 其他流動負債 | 4,089,186 | 1.746% | 4,019,020 | 4,286,170 | 4,383,671 | 4,297,660 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,089,186 | 1.746% | 4,019,020 | 4,286,170 | 4,383,671 | 4,297,660 | |
| 流動資產淨值 | (2,893,358) | 0.911% | (2,867,240) | (2,816,409) | (2,367,834) | (2,347,758) |
| 資產總額減流動負債 | 6,840,272 | 1.004% | 6,772,296 | 8,227,232 | 9,793,967 | 8,821,616 |
非流動負債
| 3,397,192 | -0.003% | 3,397,280 | 4,223,976 | 5,325,640 | 4,612,295 |
資本及儲備
| 股本 | 168,615 | 0.000% | 168,615 | 168,615 | 168,615 | 168,615 |
| 儲備 | 3,274,465 | 2.123% | 3,206,401 | 3,834,641 | 4,299,712 | 4,040,706 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 3,443,080 | 2.017% | 3,375,016 | 4,003,256 | 4,468,327 | 4,209,321 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,443,080 | 2.017% | 3,375,016 | 4,003,256 | 4,468,327 | 4,209,321 |
承擔及或然負債
| 承擔 | -- | -- | 72,670 | 43,587 | 44,349 | 44,325 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/05/2024 11:17 |
| 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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