00012 恒基地产
按盘价 
22.750 -0.200 (-0.871%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流动资产
| 投资物业 | 260,857,000 | 259,092,000 | 203,955,000 | 182,670,000 | 179,909,000 |
| 物业、厂房、设备及其他 | 4,507,000 | 4,552,000 | 4,611,000 | 399,000 | 348,000 |
| 租賃土地 | 1,346,000 | 891,000 | 604,000 | 0 | 0 |
| 无形资产 | 362,000 | 366,000 | 370,000 | 262,000 | 262,000 |
| 联营公司及共同控制公司权益 | 128,134,000 | 136,496,000 | 126,807,000 | 124,558,000 | 120,883,000 |
| 其他非流动资产 | 7,784,000 | 10,464,000 | 12,108,000 | 14,271,000 | 14,868,000 |
| 402,990,000 | 411,861,000 | 348,455,000 | 322,160,000 | 316,270,000 |
流动资产
| 存货 | 101,077,000 | 101,981,000 | 103,282,000 | 100,590,000 | 99,583,000 |
| 现金及银行结存 | 13,324,000 | 13,409,000 | 14,043,000 | 10,813,000 | 14,428,000 |
| 其他流动资产 | 15,676,000 | 17,677,000 | 22,237,000 | 21,194,000 | 18,857,000 |
| 持作出售资产 | 455,000 | 0 | 0 | 0 | 0 |
| 130,532,000 | 133,067,000 | 139,562,000 | 132,597,000 | 132,868,000 |
流动负债
| 其他流动负债 | 58,379,000 | 63,302,000 | 51,545,000 | 58,146,000 | 64,395,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 58,379,000 | 63,302,000 | 51,545,000 | 58,146,000 | 64,395,000 | |
| 流动资产净值 | 72,153,000 | 69,765,000 | 88,017,000 | 74,451,000 | 68,473,000 |
| 资产总额减流动负债 | 475,143,000 | 481,626,000 | 436,472,000 | 396,611,000 | 384,743,000 |
非流动负债
| 133,577,000 | 134,522,000 | 90,560,000 | 76,547,000 | 65,322,000 |
资本及储备
| 股本 | 52,345,000 | 52,345,000 | 52,345,000 | 52,345,000 | 52,345,000 |
| 储备 | 271,919,000 | 277,513,000 | 276,276,000 | 263,264,000 | 262,341,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 324,264,000 | 329,858,000 | 328,621,000 | 315,609,000 | 314,686,000 |
| 非控股权益 | 17,302,000 | 17,246,000 | 17,291,000 | 4,455,000 | 4,735,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 341,566,000 | 347,104,000 | 345,912,000 | 320,064,000 | 319,421,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | HKD 9,261,000 |
| 增长率 | 0.238% |
| 每股盈利/(亏损) | HKD 1.910 |
| 每股账面资产净值 ($) | HKD 67.448 |