00373 聯合集團
按盤價 
1.460 +0.010 (+0.690%) 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$) | |
| 投資物業 | 26,704,000 | 5.841% | 25,230,200 | 26,468,700 | 9,789,100 | 9,972,700 |
| 物業、廠房、設備及其他 | 9,359,100 | 25.080% | 7,482,500 | 7,732,100 | 1,223,700 | 1,071,200 |
| 土地及其他租賃資產 | 777,700 | 20.911% | 643,200 | 730,100 | 292,700 | 212,300 |
| 無形資產 | 207,200 | 0.631% | 205,900 | 204,300 | 176,600 | 165,400 |
| 聯營公司及共同控制公司權益 | 15,086,300 | -5.456% | 15,956,900 | 16,975,500 | 17,482,300 | 17,492,500 |
| 其他非流動資產 | 19,664,400 | -7.501% | 21,259,100 | 23,304,800 | 15,684,200 | 13,628,100 |
| 71,798,700 | 1.442% | 70,777,800 | 75,415,500 | 44,648,600 | 42,542,200 | |
流動資產
| 2023/12 - 末期 港元(千$) | 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 | 8,533,200 | 2.669% | 8,311,400 | 10,781,300 | 100 | 200 | |
| 應收貿易帳款 | 762,300 | -42.442% | 1,324,400 | 595,500 | 454,800 | 526,500 | |
| 現金及銀行結存 | 14,702,000 | 28.817% | 11,413,100 | 10,116,200 | 7,890,300 | 6,931,600 | |
| 其他流動資產 | 18,020,600 | -15.883% | 21,423,300 | 23,399,400 | 17,342,900 | 18,842,700 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 42,018,100 | -1.069% | 42,472,200 | 44,892,400 | 25,688,100 | 26,301,000 | ||
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$) | |||
| 應付貿易帳款 | 1,232,600 | -2.175% | 1,260,000 | 1,248,500 | 1,000 | 1,100 | ||
| 短期借貸及租賃 | 12,671,800 | 30.765% | 9,690,500 | 17,182,100 | 11,492,700 | 7,398,100 | ||
| 其他流動負債 | 13,873,600 | 9.347% | 12,687,700 | 8,417,200 | 1,287,700 | 2,146,900 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 27,778,000 | 17.513% | 23,638,200 | 26,847,800 | 12,781,400 | 9,546,100 | |||
| 流動資產淨值 | 14,240,100 | -24.392% | 18,834,000 | 18,044,600 | 12,906,700 | 16,754,900 | ||
| 資產總額減流動負債 | 86,038,800 | -3.987% | 89,611,800 | 93,460,100 | 57,555,300 | 59,297,100 | ||
非流動負債
| 2023/12 - 末期 港元(千$) | 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 | 12,092,100 | -18.631% | 14,860,900 | 12,320,700 | 8,430,400 | 10,344,400 | |||
| 其他非流動負債 | 6,546,600 | 0.037% | 6,544,200 | 7,291,500 | 159,500 | 162,700 | |||
| 18,638,700 | -12.924% | 21,405,100 | 19,612,200 | 8,589,900 | 10,507,100 | ||||
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$) | |||||
| 股本 | 2,221,700 | 0.000% | 2,221,700 | 2,221,700 | 2,221,700 | 2,221,700 | ||||
| 儲備 | 41,320,900 | 1.047% | 40,892,800 | 43,992,900 | 34,797,700 | 25,884,500 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 43,542,600 | 0.993% | 43,114,500 | 46,214,600 | 37,019,400 | 28,106,200 | ||||
| 非控股權益 | 23,857,500 | -4.921% | 25,092,200 | 27,633,300 | 11,946,000 | 20,683,800 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 67,400,100 | -1.183% | 68,206,700 | 73,847,900 | 48,965,400 | 48,790,000 | |||||
承擔及或然負債
| 2023/12 - 末期 港元(千$) | 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 | 4,583,700 | 2.169% | 4,486,400 | 4,854,000 | 3,369,500 | 2,489,800 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/09/2024 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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