00066 港铁公司
按盘价 
29.100 +0.050 (+0.172%) | 2023/12 - 末期 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) |
非流动资产
| 投资物业 | 98,205,000 | 7.128% | 91,671,000 | 84,801,000 | 86,058,000 | 91,712,000 |
| 物业、厂房、设备及其他 | 182,159,000 | 1.714% | 179,089,000 | 147,446,000 | 146,816,000 | 145,915,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 10,000 | -83.607% | 61,000 | 69,000 | 79,000 | 77,000 |
| 联营公司及共同控制公司权益 | 12,785,000 | 3.623% | 12,338,000 | 12,442,000 | 11,592,000 | 10,359,000 |
| 其他非流动资产 | 11,901,000 | 24.827% | 9,534,000 | 8,426,000 | 7,516,000 | 5,509,000 |
| 305,060,000 | 4.225% | 292,693,000 | 253,184,000 | 252,061,000 | 253,572,000 |
流动资产
| 存货 | 2,557,000 | 13.092% | 2,261,000 | 2,129,000 | 2,014,000 | 1,844,000 |
| 现金及银行结存 | 22,375,000 | 38.682% | 16,134,000 | 20,970,000 | 20,906,000 | 21,186,000 |
| 其他流动资产 | 15,935,000 | -0.363% | 15,993,000 | 15,799,000 | 15,593,000 | 12,612,000 |
| 持作出售资产 | 499,000 | -- | 0 | 0 | 0 | 0 |
| 41,366,000 | 20.292% | 34,388,000 | 38,898,000 | 38,513,000 | 35,642,000 |
流动负债
| 其他流动负债 | 81,394,000 | 8.034% | 75,341,000 | 44,669,000 | 41,579,000 | 39,118,000 |
| 持作出售资产相关负债 | 99,000 | -- | 0 | 0 | 0 | 0 |
| 81,493,000 | 8.166% | 75,341,000 | 44,669,000 | 41,579,000 | 39,118,000 | |
| 流动资产净值 | (40,127,000) | -2.017% | (40,953,000) | (5,771,000) | (3,066,000) | (3,476,000) |
| 资产总额减流动负债 | 264,933,000 | 5.241% | 251,740,000 | 247,413,000 | 248,995,000 | 250,096,000 |
非流动负债
| 86,077,000 | 19.838% | 71,828,000 | 67,376,000 | 72,014,000 | 63,298,000 |
资本及储备
| 股本 | 61,083,000 | 0.885% | 60,547,000 | 60,184,000 | 59,666,000 | 58,804,000 |
| 储备 | 117,261,000 | -1.245% | 118,739,000 | 119,530,000 | 117,122,000 | 127,802,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 178,344,000 | -0.525% | 179,286,000 | 179,714,000 | 176,788,000 | 186,606,000 |
| 非控股权益 | 512,000 | -18.211% | 626,000 | 323,000 | 193,000 | 192,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 178,856,000 | -0.587% | 179,912,000 | 180,037,000 | 176,981,000 | 186,798,000 |
承担及或然负债
| 承担 | -- | -- | 127,155,000 | 80,268,000 | 66,571,000 | 50,993,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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 7,784,000 |
| 增长率 | -20.790% |
| 每股盈利/(亏损) | HKD 1.260 |
| 每股账面资产净值 ($) | HKD 28.686 |