01997 九龍倉置業
按盤價 
20.600 -0.450 (-2.138%) 非流動資產
| 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$) | |
| 投資物業 | 227,586,000 | -0.426% | 228,559,000 | 243,348,000 | 245,473,000 | 259,873,000 |
| 物業、廠房、設備及其他 | 7,406,000 | 1.244% | 7,315,000 | 7,794,000 | 7,700,000 | 7,928,000 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 601,000 | -28.024% | 835,000 | 983,000 | 1,082,000 | 2,853,000 |
| 其他非流動資產 | 6,247,000 | -54.481% | 13,724,000 | 14,754,000 | 14,375,000 | 4,734,000 |
| 241,840,000 | -3.431% | 250,433,000 | 266,879,000 | 268,630,000 | 275,388,000 | |
流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存貨 | 1,135,000 | -37.258% | 1,809,000 | 2,325,000 | 5,226,000 | 5,139,000 | |
| 應收貿易帳款 | 258,000 | 22.275% | 211,000 | 260,000 | 384,000 | 332,000 | |
| 現金及銀行結存 | 1,124,000 | -16.119% | 1,340,000 | 1,800,000 | 2,260,000 | 2,907,000 | |
| 其他流動資產 | 965,000 | -14.903% | 1,134,000 | 1,004,000 | 1,414,000 | 575,000 | |
| 持作出售資產 | 0 | -- | 322,000 | 0 | 0 | 0 | |
| 3,482,000 | -27.699% | 4,816,000 | 5,389,000 | 9,284,000 | 8,953,000 | ||
流動負債
| 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$) | |||
| 應付貿易帳款 | 110,000 | 6.796% | 103,000 | 108,000 | 317,000 | 151,000 | ||
| 短期借貸及租賃 | 7,593,000 | 112.095% | 3,580,000 | 4,500,000 | 6,107,000 | 12,300,000 | ||
| 其他流動負債 | 6,974,000 | -8.669% | 7,636,000 | 8,371,000 | 10,678,000 | 14,484,000 | ||
| 持作出售資產相關負債 | 0 | -- | 9,000 | 0 | 0 | 0 | ||
| 14,677,000 | 29.564% | 11,328,000 | 12,979,000 | 17,102,000 | 26,935,000 | |||
| 流動資產淨值 | (11,195,000) | 71.913% | (6,512,000) | (7,590,000) | (7,818,000) | (17,982,000) | ||
| 資產總額減流動負債 | 230,645,000 | -5.443% | 243,921,000 | 259,289,000 | 260,812,000 | 257,406,000 | ||
非流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 長期借貸及租賃 | 29,832,000 | -30.476% | 42,909,000 | 44,834,000 | 48,171,000 | 33,236,000 | |||
| 其他非流動負債 | 5,206,000 | -15.087% | 6,131,000 | 3,579,000 | 3,232,000 | 2,756,000 | |||
| 35,038,000 | -28.552% | 49,040,000 | 48,413,000 | 51,403,000 | 35,992,000 | ||||
資本及儲備
| 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$) | |||||
| 股本 | 304,000 | 0.000% | 304,000 | 304,000 | 304,000 | 304,000 | ||||
| 儲備 | 191,108,000 | 0.551% | 190,060,000 | 205,802,000 | 204,247,000 | 215,860,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 191,412,000 | 0.551% | 190,364,000 | 206,106,000 | 204,551,000 | 216,164,000 | ||||
| 非控股權益 | 4,195,000 | -7.129% | 4,517,000 | 4,770,000 | 4,858,000 | 5,250,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 195,607,000 | 0.373% | 194,881,000 | 210,876,000 | 209,409,000 | 221,414,000 | |||||
承擔及或然負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承擔 | 879,000 | -21.377% | 1,118,000 | 1,233,000 | 1,998,000 | 5,691,000 |
| 或然負債 | 34,000 | 209.091% | 11,000 | 38,000 | 727,000 | 546,000 |
| 備註： | 即時報價更新時間為22/11/2024 17:59 |
| 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 -1,052,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.350 |
| 每股帳面資產淨值 ($) | HKD 61.759 |
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