01997 九龍倉置業
按盘价 
24.780 -0.280 (-1.117%) 非流动资产
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投资物业 | 211,697,000 | -4.545% | 221,776,000 | 227,586,000 | 228,559,000 | 243,348,000 |
| 物业、厂房、设备及其他 | 6,939,000 | -2.487% | 7,116,000 | 7,406,000 | 7,315,000 | 7,794,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 198,000 | -41.071% | 336,000 | 601,000 | 835,000 | 983,000 |
| 其他非流动资产 | 7,196,000 | 28.961% | 5,580,000 | 6,247,000 | 13,724,000 | 14,754,000 |
| 226,030,000 | -3.738% | 234,808,000 | 241,840,000 | 250,433,000 | 266,879,000 | |
流动资产
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存货 | 787,000 | -17.071% | 949,000 | 1,135,000 | 1,809,000 | 2,325,000 | |
| 应收贸易帐款 | 196,000 | -9.677% | 217,000 | 258,000 | 211,000 | 260,000 | |
| 现金及银行结存 | 2,031,000 | 55.275% | 1,308,000 | 1,124,000 | 1,340,000 | 1,800,000 | |
| 其他流动资产 | 649,000 | -17.848% | 790,000 | 965,000 | 1,134,000 | 1,004,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 322,000 | 0 | |
| 3,663,000 | 12.224% | 3,264,000 | 3,482,000 | 4,816,000 | 5,389,000 | ||
流动负债
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 应付贸易帐款 | 121,000 | 15.238% | 105,000 | 110,000 | 103,000 | 108,000 | ||
| 短期借贷及租赁 | 10,578,000 | -2.046% | 10,799,000 | 7,593,000 | 3,580,000 | 4,500,000 | ||
| 其他流动负债 | 5,419,000 | -6.585% | 5,801,000 | 6,974,000 | 7,636,000 | 8,371,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 9,000 | 0 | ||
| 16,118,000 | -3.514% | 16,705,000 | 14,677,000 | 11,328,000 | 12,979,000 | |||
| 流动资产净值 | (12,455,000) | -7.336% | (13,441,000) | (11,195,000) | (6,512,000) | (7,590,000) | ||
| 资产总额减流动负债 | 213,575,000 | -3.520% | 221,367,000 | 230,645,000 | 243,921,000 | 259,289,000 | ||
非流动负债
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 长期借贷及租赁 | 23,433,000 | -5.279% | 24,739,000 | 29,832,000 | 42,909,000 | 44,834,000 | |||
| 其他非流动负债 | 4,080,000 | -12.145% | 4,644,000 | 5,206,000 | 6,131,000 | 3,579,000 | |||
| 27,513,000 | -6.364% | 29,383,000 | 35,038,000 | 49,040,000 | 48,413,000 | ||||
资本及储备
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 304,000 | 0.000% | 304,000 | 304,000 | 304,000 | 304,000 | ||||
| 储备 | 181,401,000 | -3.261% | 187,516,000 | 191,108,000 | 190,060,000 | 205,802,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 181,705,000 | -3.256% | 187,820,000 | 191,412,000 | 190,364,000 | 206,106,000 | ||||
| 非控股权益 | 4,357,000 | 4.635% | 4,164,000 | 4,195,000 | 4,517,000 | 4,770,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 186,062,000 | -3.085% | 191,984,000 | 195,607,000 | 194,881,000 | 210,876,000 | |||||
承担及或然负债
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承担 | -- | -- | 867,000 | 879,000 | 1,118,000 | 1,233,000 |
| 或然负债 | -- | -- | 10,000 | 34,000 | 11,000 | 38,000 |
| 备注： | 实时报价更新时间为13/03/2026 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 -4,257,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -1.400 |
| 每股账面资产净值 ($) | HKD 59.846 |