00369 永泰地產
按盘价 
1.500 -0.050 (-3.226%) 非流动资产
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投资物业 | 18,459,300 | -6.267% | 19,693,400 | 20,467,900 | 21,777,700 | 20,375,600 |
| 物业、厂房、设备及其他 | 62,800 | -3.086% | 64,800 | 63,200 | 65,900 | 82,300 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 4,852,300 | -5.410% | 5,129,800 | 5,384,500 | 1,661,100 | 1,388,600 |
| 其他非流动资产 | 1,043,900 | -6.040% | 1,111,000 | 1,800,200 | 5,515,300 | 6,316,900 |
| 24,418,300 | -6.080% | 25,999,000 | 27,715,800 | 29,020,000 | 28,163,400 | |
流动资产
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存货 | 3,359,700 | -12.378% | 3,834,300 | 3,739,400 | 5,702,000 | 4,243,800 | |
| 应收贸易帐款 | 15,600 | 11.429% | 14,000 | 16,300 | 16,300 | 14,800 | |
| 现金及银行结存 | 2,362,100 | -10.604% | 2,642,300 | 2,240,500 | 1,465,500 | 1,190,100 | |
| 其他流动资产 | 897,800 | -40.087% | 1,498,500 | 1,787,200 | 2,534,700 | 3,633,700 | |
| 持作出售资产 | 32,000 | -- | 0 | 0 | 0 | 0 | |
| 6,667,200 | -16.546% | 7,989,100 | 7,783,400 | 9,718,500 | 9,082,400 | ||
流动负债
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 应付贸易帐款 | 32,600 | 15.603% | 28,200 | 16,600 | 9,700 | 8,800 | ||
| 短期借贷及租赁 | 2,088,600 | -25.625% | 2,808,200 | 2,550,500 | 3,458,100 | 725,900 | ||
| 其他流动负债 | 664,300 | -16.994% | 800,300 | 1,037,800 | 3,338,500 | 4,691,200 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,785,500 | -23.406% | 3,636,700 | 3,604,900 | 6,806,300 | 5,425,900 | |||
| 流动资产净值 | 3,881,700 | -10.815% | 4,352,400 | 4,178,500 | 2,912,200 | 3,656,500 | ||
| 资产总额减流动负债 | 28,300,000 | -6.759% | 30,351,400 | 31,894,300 | 31,932,200 | 31,819,900 | ||
非流动负债
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 长期借贷及租赁 | 4,737,400 | 18.426% | 4,000,300 | 4,177,100 | 3,346,200 | 3,653,700 | |||
| 其他非流动负债 | 241,800 | -5.731% | 256,500 | 389,900 | 420,200 | 525,200 | |||
| 4,979,200 | 16.970% | 4,256,800 | 4,567,000 | 3,766,400 | 4,178,900 | ||||
资本及储备
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 678,600 | 0.000% | 678,600 | 678,000 | 677,400 | 677,300 | ||||
| 储备 | 21,070,700 | -11.324% | 23,761,500 | 25,006,800 | 25,975,500 | 25,448,300 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 21,749,300 | -11.010% | 24,440,100 | 25,684,800 | 26,652,900 | 26,125,600 | ||||
| 非控股权益 | 80,100 | -50.889% | 163,100 | 151,100 | (500) | 2,100 | ||||
| 其他 | 1,491,400 | 0.000% | 1,491,400 | 1,491,400 | 1,513,400 | 1,513,300 | ||||
| 23,320,800 | -10.630% | 26,094,600 | 27,327,300 | 28,165,800 | 27,641,000 | |||||
承担及或然负债
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承担 | -- | -- | 650,500 | 1,013,600 | 859,200 | 290,200 |
| 或然负债 | -- | -- | 5,397,900 | 4,943,600 | 5,260,400 | 5,414,900 |
| 备注： | 实时报价更新时间为16/05/2025 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 -2,559,500 |
| 增长率 | 187.455% |
| 每股盈利/(亏损) | HKD -1.890 |
| 每股账面资产净值 ($) | HKD 16.025 |