01972 太古地產
按盘价 
20.920 -0.100 (-0.476%) 非流动资产
| 2025/06 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |
| 投资物业 | 269,520,000 | -0.772% | 280,396,000 | 284,607,000 | 271,140,000 | 266,065,000 |
| 物业、厂房、设备及其他 | 3,387,000 | -26.450% | 4,590,000 | 4,886,000 | 4,469,000 | 5,414,000 |
| 土地及其他租赁资产 | 2,791,000 | 0.179% | 2,759,000 | 2,686,000 | 2,428,000 | 3,095,000 |
| 无形资产 | 1,461,000 | 1.177% | 1,496,000 | 1,620,000 | 190,000 | 184,000 |
| 联营公司及共同控制公司权益 | 32,487,000 | 3.255% | 30,193,000 | 19,742,000 | 22,660,000 | 21,344,000 |
| 其他非流动资产 | 16,397,000 | -0.140% | 15,535,000 | 15,205,000 | 16,545,000 | 17,106,000 |
| 326,043,000 | -0.698% | 334,969,000 | 328,746,000 | 317,432,000 | 313,208,000 | |
流动资产
| 2025/06 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | ||
| 存货 | 14,517,000 | 13.850% | 9,759,000 | 8,627,000 | 6,627,000 | 1,768,000 | |
| 应收贸易帐款 | 314,000 | -29.911% | 375,000 | 424,000 | 378,000 | 354,000 | |
| 现金及银行结存 | 13,254,000 | 158.817% | 5,528,000 | 4,247,000 | 5,913,000 | 16,917,000 | |
| 其他流动资产 | 3,192,000 | -15.084% | 3,209,000 | 2,629,000 | 2,494,000 | 2,269,000 | |
| 持作出售资产 | 451,000 | -91.002% | 9,000 | 1,612,000 | 2,227,000 | 621,000 | |
| 31,728,000 | 17.116% | 18,880,000 | 17,539,000 | 17,639,000 | 21,929,000 | ||
流动负债
| 2025/06 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |||
| 应付贸易帐款 | 666,000 | -28.617% | 859,000 | 906,000 | 583,000 | 523,000 | ||
| 短期借贷及租赁 | 13,036,000 | 90.418% | 8,437,000 | 377,000 | 2,876,000 | 8,221,000 | ||
| 其他流动负债 | 12,897,000 | 7.852% | 10,812,000 | 9,487,000 | 8,743,000 | 8,206,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 26,599,000 | 34.474% | 20,108,000 | 10,770,000 | 12,202,000 | 16,950,000 | |||
| 流动资产净值 | 5,129,000 | -29.845% | (1,228,000) | 6,769,000 | 5,437,000 | 4,979,000 | ||
| 资产总额减流动负债 | 331,172,000 | -1.333% | 333,741,000 | 335,515,000 | 322,869,000 | 318,187,000 | ||
非流动负债
| 2025/06 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | ||||
| 长期借贷及租赁 | 43,071,000 | 2.499% | 34,887,000 | 33,384,000 | 18,536,000 | 17,706,000 | |||
| 其他非流动负债 | 15,554,000 | 2.342% | 14,699,000 | 13,732,000 | 11,097,000 | 10,632,000 | |||
| 58,625,000 | 2.457% | 49,586,000 | 47,116,000 | 29,633,000 | 28,338,000 | ||||
资本及储备
| 2025/06 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |||||
| 股本 | 10,449,000 | 0.000% | 10,449,000 | 10,449,000 | 10,449,000 | 10,449,000 | ||||
| 储备 | 260,221,000 | -1.758% | 270,626,000 | 274,959,000 | 279,752,000 | 277,402,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 270,670,000 | -1.691% | 281,075,000 | 285,408,000 | 290,201,000 | 287,851,000 | ||||
| 非控股权益 | 1,877,000 | -39.471% | 3,080,000 | 2,991,000 | 3,035,000 | 1,998,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 272,547,000 | -2.112% | 284,155,000 | 288,399,000 | 293,236,000 | 289,849,000 | |||||
承担及或然负债
| 2025/06 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为22/08/2025 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 -1,202,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.210 |
| 每股账面资产净值 ($) | HKD 47.012 |