00659 周大福創建
按盤價 
7.520 +0.100 (+1.348%) 非流動資產
| 2022/12 - 中期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |
| 投資物業 | 4,778,200 | -1.322% | 1,681,500 | 1,680,200 | 1,726,200 | 1,726,500 |
| 物業、廠房、設備及其他 | 1,343,900 | 2.143% | 1,237,600 | 1,179,500 | 5,577,000 | 5,497,200 |
| 土地及其他租賃資產 | 1,268,000 | -6.813% | 1,235,200 | 1,472,200 | 0 | 0 |
| 無形資產 | 18,011,600 | -5.062% | 19,946,700 | 20,636,200 | 21,088,900 | 11,291,200 |
| 聯營公司及共同控制公司權益 | 23,489,300 | 7.469% | 23,737,900 | 18,186,000 | 27,617,700 | 28,494,600 |
| 其他非流動資產 | 58,755,700 | -0.279% | 65,763,200 | 63,071,100 | 53,692,900 | 7,638,700 |
| 107,646,700 | 0.353% | 113,602,100 | 106,225,200 | 109,702,700 | 54,648,200 | |
流動資產
| 2022/12 - 中期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | ||
| 存貨 | 163,700 | -3.706% | 191,400 | 222,200 | 322,000 | 482,200 | |
| 應收貿易帳款 | 2,077,100 | 20.502% | 1,177,300 | 1,179,100 | 1,457,200 | 1,826,700 | |
| 現金及銀行結存 | 17,691,900 | 31.648% | 11,674,400 | 10,987,600 | 12,504,600 | 7,275,600 | |
| 其他流動資產 | 20,968,600 | -19.877% | 30,260,700 | 26,527,900 | 25,650,400 | 12,516,900 | |
| 持作出售資產 | 0 | -- | 334,500 | 7,208,400 | 0 | 0 | |
| 40,901,300 | -1.450% | 43,638,300 | 46,125,200 | 39,934,200 | 22,101,400 | ||
流動負債
| 2022/12 - 中期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |||
| 應付貿易帳款 | 148,500 | -76.570% | 90,800 | 256,000 | 458,300 | 597,000 | ||
| 短期借貸及租賃 | 5,979,000 | 8.891% | 1,320,000 | 2,936,500 | 3,709,400 | 2,734,400 | ||
| 其他流動負債 | 55,830,300 | 9.863% | 50,060,200 | 45,717,100 | 41,689,000 | 11,379,200 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 4,000 | 0 | 0 | ||
| 61,957,800 | 8.807% | 51,471,000 | 48,913,600 | 45,856,700 | 14,710,600 | |||
| 流動資產淨值 | (21,056,500) | 36.378% | (7,832,700) | (2,788,400) | (5,922,500) | 7,390,800 | ||
| 資產總額減流動負債 | 86,590,200 | -5.704% | 105,769,400 | 103,436,800 | 103,780,200 | 62,039,000 | ||
非流動負債
| 2022/12 - 中期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | ||||
| 長期借貸及租賃 | 18,438,200 | -4.213% | 20,235,700 | 24,815,800 | 28,274,200 | 10,081,000 | |||
| 其他非流動負債 | 18,069,300 | -3.330% | 20,701,100 | 18,687,200 | 16,283,100 | 2,523,100 | |||
| 36,507,500 | -3.778% | 40,936,800 | 43,503,000 | 44,557,300 | 12,604,100 | ||||
資本及儲備
| 2022/12 - 中期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |||||
| 股本 | 3,910,400 | -0.018% | 3,911,100 | 3,911,100 | 3,911,100 | 3,902,700 | ||||
| 儲備 | 35,781,800 | -9.177% | 50,379,800 | 45,489,600 | 44,093,700 | 45,346,600 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 39,692,200 | -8.350% | 54,290,900 | 49,400,700 | 48,004,800 | 49,249,300 | ||||
| 非控股權益 | 36,900 | -26.347% | 13,200 | 4,600 | 689,600 | 185,600 | ||||
| 其他 | 10,353,600 | -1.661% | 10,528,500 | 10,528,500 | 10,528,500 | 0 | ||||
| 50,082,700 | -7.060% | 64,832,600 | 59,933,800 | 59,222,900 | 49,434,900 | |||||
承擔及或然負債
| 2022/12 - 中期 港元(千$) | 與去年末期 比較 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |
| 承擔 | -- | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為06/01/2026 18:00 |
| 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 2,162,000 |
| 增長率 | 3.733% |
| 每股盈利/(虧損) | HKD 0.491 |
| 每股帳面資產淨值 ($) | HKD 8.506 |
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