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$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投资物业 | 269,520,000 | -0.772% | 271,617,000 | 281,463,000 | 271,368,000 | 267,959,000 |
| 物业、厂房、设备及其他 | 3,387,000 | -26.450% | 4,605,000 | 4,854,000 | 4,373,000 | 4,588,000 |
| 土地及其他租赁资产 | 2,791,000 | 0.179% | 2,786,000 | 2,655,000 | 2,482,000 | 2,442,000 |
| 无形资产 | 1,461,000 | 1.177% | 1,444,000 | 1,555,000 | 208,000 | 203,000 |
| 联营公司及共同控制公司权益 | 32,487,000 | 3.255% | 31,463,000 | 29,859,000 | 25,062,000 | 22,396,000 |
| 其他非流动资产 | 16,397,000 | -0.140% | 16,420,000 | 15,758,000 | 15,959,000 | 16,791,000 |
| 326,043,000 | -0.698% | 328,335,000 | 336,144,000 | 319,452,000 | 314,379,000 | |
流动资产
| 2025/06 - 中期 港元(千$) | 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 | 14,517,000 | 13.850% | 12,751,000 | 9,198,000 | 8,336,000 | 6,482,000 | |
| 应收贸易帐款 | 314,000 | -29.911% | 448,000 | 500,000 | 385,000 | 396,000 | |
| 现金及银行结存 | 13,254,000 | 158.817% | 5,121,000 | 5,097,000 | 4,502,000 | 14,833,000 | |
| 其他流动资产 | 3,192,000 | -15.084% | 3,759,000 | 3,006,000 | 2,449,000 | 1,844,000 | |
| 持作出售资产 | 451,000 | -91.002% | 5,012,000 | 543,000 | 2,038,000 | 1,740,000 | |
| 31,728,000 | 17.116% | 27,091,000 | 18,344,000 | 17,710,000 | 25,295,000 | ||
流动负债
| 2025/06 - 中期 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$) | |||
| 应付贸易帐款 | 666,000 | -28.617% | 933,000 | 1,046,000 | 812,000 | 721,000 | ||
| 短期借贷及租赁 | 13,036,000 | 90.418% | 6,846,000 | 7,643,000 | 779,000 | 9,049,000 | ||
| 其他流动负债 | 12,897,000 | 7.852% | 11,958,000 | 9,100,000 | 9,395,000 | 9,093,000 | ||
| 持作出售资产相关负债 | 0 | -- | 43,000 | 0 | 0 | 0 | ||
| 26,599,000 | 34.474% | 19,780,000 | 17,789,000 | 10,986,000 | 18,863,000 | |||
| 流动资产净值 | 5,129,000 | -29.845% | 7,311,000 | 555,000 | 6,724,000 | 6,432,000 | ||
| 资产总额减流动负债 | 331,172,000 | -1.333% | 335,646,000 | 336,699,000 | 326,176,000 | 320,811,000 | ||
非流动负债
| 2025/06 - 中期 港元(千$) | 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 | 43,071,000 | 2.499% | 42,021,000 | 34,133,000 | 22,670,000 | 16,118,000 | |||
| 其他非流动负债 | 15,554,000 | 2.342% | 15,198,000 | 14,417,000 | 11,248,000 | 11,083,000 | |||
| 58,625,000 | 2.457% | 57,219,000 | 48,550,000 | 33,918,000 | 27,201,000 | ||||
资本及储备
| 2025/06 - 中期 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$) | |||||
| 股本 | 10,449,000 | 0.000% | 10,449,000 | 10,449,000 | 10,449,000 | 10,449,000 | ||||
| 储备 | 260,221,000 | -1.758% | 264,877,000 | 274,633,000 | 278,762,000 | 281,175,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 270,670,000 | -1.691% | 275,326,000 | 285,082,000 | 289,211,000 | 291,624,000 | ||||
| 非控股权益 | 1,877,000 | -39.471% | 3,101,000 | 3,067,000 | 3,047,000 | 1,986,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 272,547,000 | -2.112% | 278,427,000 | 288,149,000 | 292,258,000 | 293,610,000 | |||||
承担及或然负债
| 2025/06 - 中期 港元(千$) | 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 | -- | -- | 33,727,000 | 25,757,000 | 28,755,000 | 20,897,000 |
| 或然负债 | -- | -- | 4,208,000 | 4,069,000 | 4,254,000 | 3,719,000 |
| 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 |