00017 新世界發展
按盘价 
5.200 +0.020 (+0.386%) 非流动资产
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 212,722,000 | 1.548% | 208,657,400 | 209,337,000 | 190,916,800 | 168,104,200 |
| 物业、厂房、设备及其他 | 29,784,000 | -5.989% | 40,166,400 | 43,417,200 | 56,150,900 | 62,633,400 |
| 土地及其他租赁资产 | 3,864,200 | -24.586% | 5,647,700 | 7,041,500 | 7,049,800 | -- |
| 无形资产 | 1,683,100 | -92.212% | 20,418,600 | 22,197,200 | 22,999,400 | 23,622,700 |
| 联营公司及共同控制公司权益 | 46,846,500 | -31.496% | 72,040,800 | 68,202,100 | 57,764,200 | 70,496,700 |
| 其他非流动资产 | 40,584,800 | -59.752% | 94,648,000 | 95,582,700 | 86,631,500 | 85,955,600 |
| 335,484,600 | -23.251% | 441,578,900 | 445,777,700 | 421,512,600 | 410,812,600 | |
流动资产
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 79,808,900 | 1.721% | 77,585,200 | 87,201,000 | 81,806,900 | 66,026,600 | |
| 应收贸易帐款 | 1,630,200 | -51.064% | 5,703,500 | 2,627,500 | 2,572,700 | 2,676,100 | |
| 现金及银行结存 | 37,795,500 | -28.041% | 53,219,100 | 50,527,200 | 54,622,200 | 63,542,800 | |
| 其他流动资产 | 15,432,600 | -58.921% | 41,790,000 | 53,060,600 | 45,202,300 | 41,841,900 | |
| 持作出售资产 | 16,800 | 6.329% | 2,016,800 | 490,800 | 10,773,600 | 8,620,800 | |
| 134,684,000 | -21.649% | 180,314,600 | 193,907,100 | 194,977,700 | 182,708,200 | ||
流动负债
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 9,961,100 | -4.142% | 11,979,000 | 14,304,900 | 12,665,400 | 10,232,000 | ||
| 短期借贷及租赁 | 62,959,800 | 18.037% | 45,730,400 | 56,089,700 | 53,826,100 | 46,040,000 | ||
| 其他流动负债 | 47,007,200 | -58.483% | 111,209,700 | 104,625,700 | 88,974,900 | 84,602,800 | ||
| 持作出售资产相关负债 | 29,700 | -2.303% | 30,500 | 113,000 | 12,800 | 940,700 | ||
| 119,957,800 | -32.221% | 168,949,600 | 175,133,300 | 155,479,200 | 141,815,500 | |||
| 流动资产净值 | 14,726,200 | -- | 11,365,000 | 18,773,800 | 39,498,500 | 40,892,700 | ||
| 资产总额减流动负债 | 350,210,800 | -18.938% | 452,943,900 | 464,551,500 | 461,011,100 | 451,705,300 | ||
非流动负债
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 103,921,900 | -26.937% | 151,211,700 | 133,612,200 | 134,023,200 | 146,849,100 | |||
| 其他非流动负债 | 8,075,300 | -48.566% | 26,341,400 | 30,288,500 | 28,353,700 | 27,646,300 | |||
| 111,997,200 | -29.087% | 177,553,100 | 163,900,700 | 162,376,900 | 174,495,400 | ||||
资本及储备
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 78,382,100 | 0.000% | 78,382,100 | 78,382,100 | 78,227,000 | 77,939,600 | ||||
| 储备 | 114,548,800 | -5.394% | 124,079,100 | 146,970,000 | 147,292,100 | 138,334,300 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 192,930,900 | -3.274% | 202,461,200 | 225,352,100 | 225,519,100 | 216,273,900 | ||||
| 非控股权益 | 8,980,900 | -66.972% | 25,488,500 | 31,540,300 | 30,563,100 | 30,488,900 | ||||
| 其他 | 36,301,800 | -23.477% | 47,441,100 | 43,758,400 | 42,552,000 | 30,447,100 | ||||
| 238,213,600 | -13.090% | 275,390,800 | 300,650,800 | 298,634,200 | 277,209,900 | |||||
承担及或然负债
| 2023/12 - 中期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为20/12/2024 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 -19,682,900 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -7.730 |
| 每股账面资产净值 ($) | HKD 71.457 |