00017 新世界發展
按盤價 
4.520 -0.110 (-2.376%) 非流動資產
| 2024/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投資物業 | 205,759,700 | -0.940% | 212,722,000 | 208,657,400 | 209,337,000 | 190,916,800 |
| 物業、廠房、設備及其他 | 30,023,500 | 5.367% | 29,784,000 | 40,166,400 | 43,417,200 | 56,150,900 |
| 土地及其他租賃資產 | 3,841,400 | -0.492% | 3,864,200 | 5,647,700 | 7,041,500 | 7,049,800 |
| 無形資產 | 1,162,800 | -1.005% | 1,683,100 | 20,418,600 | 22,197,200 | 22,999,400 |
| 聯營公司及共同控制公司權益 | 43,691,500 | -5.187% | 46,846,500 | 72,040,800 | 68,202,100 | 57,764,200 |
| 其他非流動資產 | 39,944,100 | 0.312% | 40,584,800 | 94,648,000 | 95,582,700 | 86,631,500 |
| 324,423,000 | -0.831% | 335,484,600 | 441,578,900 | 445,777,700 | 421,512,600 | |
流動資產
| 2024/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存貨 | 67,237,200 | -6.574% | 79,808,900 | 77,585,200 | 87,201,000 | 81,806,900 | |
| 應收貿易帳款 | 1,116,300 | -29.052% | 1,630,200 | 5,703,500 | 2,627,500 | 2,572,700 | |
| 現金及銀行結存 | 21,418,200 | -17.197% | 37,795,500 | 53,219,100 | 50,527,200 | 54,622,200 | |
| 其他流動資產 | 13,376,500 | -20.593% | 15,432,600 | 41,790,000 | 53,060,600 | 45,202,300 | |
| 持作出售資產 | 0 | -- | 16,800 | 2,016,800 | 490,800 | 10,773,600 | |
| 103,148,200 | -12.597% | 134,684,000 | 180,314,600 | 193,907,100 | 194,977,700 | ||
流動負債
| 2024/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 應付貿易帳款 | 9,040,500 | -0.681% | 9,961,100 | 11,979,000 | 14,304,900 | 12,665,400 | ||
| 短期借貸及租賃 | 33,225,100 | -22.395% | 62,959,800 | 45,730,400 | 56,089,700 | 53,826,100 | ||
| 其他流動負債 | 38,605,600 | -6.624% | 47,007,200 | 111,209,700 | 104,625,700 | 88,974,900 | ||
| 持作出售資產相關負債 | 0 | -- | 29,700 | 30,500 | 113,000 | 12,800 | ||
| 80,871,200 | -13.929% | 119,957,800 | 168,949,600 | 175,133,300 | 155,479,200 | |||
| 流動資產淨值 | 22,277,000 | -7.398% | 14,726,200 | 11,365,000 | 18,773,800 | 39,498,500 | ||
| 資產總額減流動負債 | 346,700,000 | -1.281% | 350,210,800 | 452,943,900 | 464,551,500 | 461,011,100 | ||
非流動負債
| 2024/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 長期借貸及租賃 | 122,242,400 | 3.473% | 103,921,900 | 151,211,700 | 133,612,200 | 134,023,200 | |||
| 其他非流動負債 | 7,812,200 | -4.396% | 8,075,300 | 26,341,400 | 30,288,500 | 28,353,700 | |||
| 130,054,600 | 2.964% | 111,997,200 | 177,553,100 | 163,900,700 | 162,376,900 | ||||
資本及儲備
| 2024/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 78,382,100 | 0.000% | 78,382,100 | 78,382,100 | 78,382,100 | 78,227,000 | ||||
| 儲備 | 94,298,200 | -7.049% | 114,548,800 | 124,079,100 | 146,970,000 | 147,292,100 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 172,680,300 | -3.977% | 192,930,900 | 202,461,200 | 225,352,100 | 225,519,100 | ||||
| 非控股權益 | 8,522,100 | -2.898% | 8,980,900 | 25,488,500 | 31,540,300 | 30,563,100 | ||||
| 其他 | 35,443,000 | -2.308% | 36,301,800 | 47,441,100 | 43,758,400 | 42,552,000 | ||||
| 216,645,400 | -3.666% | 238,213,600 | 275,390,800 | 300,650,800 | 298,634,200 | |||||
承擔及或然負債
| 2024/12 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承擔 | -- | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為15/04/2025 17:35 |
| 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 -6,632,800 |
| 增長率 | -10.056% |
| 每股盈利/(虧損) | HKD -2.640 |
| 每股帳面資產淨值 ($) | HKD 68.616 |
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