00373 聯合集團
按盤價 
1.420 0.000 (0.000%) 非流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投資物業 | 26,837,000 | 0.498% | 26,704,000 | 25,230,200 | 26,468,700 | 9,789,100 |
| 物業、廠房、設備及其他 | 6,103,100 | -34.790% | 9,359,100 | 7,482,500 | 7,732,100 | 1,223,700 |
| 土地及其他租賃資產 | 774,300 | -0.437% | 777,700 | 643,200 | 730,100 | 292,700 |
| 無形資產 | 204,800 | -1.158% | 207,200 | 205,900 | 204,300 | 176,600 |
| 聯營公司及共同控制公司權益 | 15,275,900 | 1.257% | 15,086,300 | 15,956,900 | 16,975,500 | 17,482,300 |
| 其他非流動資產 | 19,243,400 | -2.141% | 19,664,400 | 21,259,100 | 23,304,800 | 15,684,200 |
| 68,438,500 | -4.680% | 71,798,700 | 70,777,800 | 75,415,500 | 44,648,600 | |
流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存貨 | 11,882,200 | 39.247% | 8,533,200 | 8,311,400 | 10,781,300 | 100 | |
| 應收貿易帳款 | 515,200 | -32.415% | 762,300 | 1,324,400 | 595,500 | 454,800 | |
| 現金及銀行結存 | 12,665,900 | -13.849% | 14,702,000 | 11,413,100 | 10,116,200 | 7,890,300 | |
| 其他流動資產 | 19,436,500 | 7.857% | 18,020,600 | 21,423,300 | 23,399,400 | 17,342,900 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 44,499,800 | 5.906% | 42,018,100 | 42,472,200 | 44,892,400 | 25,688,100 | ||
流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 應付貿易帳款 | 1,398,800 | 13.484% | 1,232,600 | 1,260,000 | 1,248,500 | 1,000 | ||
| 短期借貸及租賃 | 13,240,300 | 4.486% | 12,671,800 | 9,690,500 | 17,182,100 | 11,492,700 | ||
| 其他流動負債 | 14,828,800 | 6.885% | 13,873,600 | 12,687,700 | 8,417,200 | 1,287,700 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,467,900 | 6.084% | 27,778,000 | 23,638,200 | 26,847,800 | 12,781,400 | |||
| 流動資產淨值 | 15,031,900 | 5.560% | 14,240,100 | 18,834,000 | 18,044,600 | 12,906,700 | ||
| 資產總額減流動負債 | 83,470,400 | -2.985% | 86,038,800 | 89,611,800 | 93,460,100 | 57,555,300 | ||
非流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 長期借貸及租賃 | 10,009,200 | -17.225% | 12,092,100 | 14,860,900 | 12,320,700 | 8,430,400 | |||
| 其他非流動負債 | 6,415,400 | -2.004% | 6,546,600 | 6,544,200 | 7,291,500 | 159,500 | |||
| 16,424,600 | -11.879% | 18,638,700 | 21,405,100 | 19,612,200 | 8,589,900 | ||||
資本及儲備
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 2,221,700 | 0.000% | 2,221,700 | 2,221,700 | 2,221,700 | 2,221,700 | ||||
| 儲備 | 41,101,000 | -0.532% | 41,320,900 | 40,892,800 | 43,992,900 | 34,797,700 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 43,322,700 | -0.505% | 43,542,600 | 43,114,500 | 46,214,600 | 37,019,400 | ||||
| 非控股權益 | 23,723,100 | -0.563% | 23,857,500 | 25,092,200 | 27,633,300 | 11,946,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 67,045,800 | -0.526% | 67,400,100 | 68,206,700 | 73,847,900 | 48,965,400 | |||||
承擔及或然負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承擔 | -- | -- | 4,583,700 | 4,486,400 | 4,854,000 | 3,369,500 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 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 -213,800 |
| 增長率 | 30.445% |
| 每股盈利/(虧損) | HKD -0.060 |
| 每股帳面資產淨值 ($) | HKD 12.330 |
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