00683 嘉里建設
按盘价 
19.400 -0.320 (-1.623%) 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$) | |
| 投资物业 | 84,273,000 | 9.495% | 76,964,829 | 77,063,008 | 87,201,879 | 83,823,976 |
| 物业、厂房、设备及其他 | 29,653,000 | -31.904% | 43,546,116 | 36,132,881 | 26,817,272 | 13,531,019 |
| 土地及其他租赁资产 | 1,633,000 | -2.784% | 1,679,757 | 1,830,251 | 1,965,609 | 2,010,595 |
| 无形资产 | 123,000 | 0.405% | 122,504 | 122,504 | 122,504 | 122,504 |
| 联营公司及共同控制公司权益 | 25,450,000 | 2.525% | 24,823,141 | 25,802,012 | 28,326,935 | 30,598,430 |
| 其他非流动资产 | 2,849,000 | -1.408% | 2,889,699 | 3,230,579 | 3,601,779 | 18,857,864 |
| 143,981,000 | -4.029% | 150,026,046 | 144,181,235 | 148,035,978 | 148,944,388 | |
流动资产
| 2024/12 - 末期 港元(千$) | 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 | 43,480,000 | 3.376% | 42,059,919 | 43,144,933 | 31,168,975 | 27,747,256 | |
| 应收贸易帐款 | 118,000 | -3.502% | 122,282 | 117,254 | 161,509 | 143,909 | |
| 现金及银行结存 | 10,979,000 | -18.912% | 13,539,631 | 11,346,645 | 16,513,645 | 16,429,494 | |
| 其他流动资产 | 2,790,000 | 3.930% | 2,684,504 | 2,684,692 | 4,175,449 | 2,504,119 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 57,367,000 | -1.779% | 58,406,336 | 57,293,524 | 52,019,578 | 46,824,778 | ||
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$) | |||
| 应付贸易帐款 | 601,000 | 162.744% | 228,740 | 335,772 | 365,335 | 318,834 | ||
| 短期借贷及租赁 | 9,740,000 | 45.811% | 6,679,860 | 6,038,417 | 5,316,310 | 6,964,787 | ||
| 其他流动负债 | 12,094,000 | -36.136% | 18,937,252 | 13,123,009 | 16,761,119 | 13,333,379 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 22,435,000 | -13.197% | 25,845,852 | 19,497,198 | 22,442,764 | 20,617,000 | |||
| 流动资产净值 | 34,932,000 | 7.283% | 32,560,484 | 37,796,326 | 29,576,814 | 26,207,778 | ||
| 资产总额减流动负债 | 178,913,000 | -2.012% | 182,586,530 | 181,977,561 | 177,612,792 | 175,152,166 | ||
非流动负债
| 2024/12 - 末期 港元(千$) | 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 | 51,720,000 | 1.866% | 50,772,477 | 49,453,211 | 34,510,327 | 40,419,742 | |||
| 其他非流动负债 | 10,546,000 | -1.044% | 10,657,232 | 10,042,189 | 10,789,339 | 10,076,084 | |||
| 62,266,000 | 1.361% | 61,429,709 | 59,495,400 | 45,299,666 | 50,495,826 | ||||
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$) | |||||
| 股本 | 1,451,000 | -0.021% | 1,451,306 | 1,451,306 | 1,454,472 | 1,456,501 | ||||
| 储备 | 101,860,000 | -3.729% | 105,805,274 | 107,335,544 | 115,374,423 | 108,416,036 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 103,311,000 | -3.679% | 107,256,580 | 108,786,850 | 116,828,895 | 109,872,537 | ||||
| 非控股权益 | 13,336,000 | -4.059% | 13,900,241 | 13,695,311 | 15,484,231 | 14,783,803 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 116,647,000 | -3.722% | 121,156,821 | 122,482,161 | 132,313,126 | 124,656,340 | |||||
承担及或然负债
| 2024/12 - 末期 港元(千$) | 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 | -- | -- | 13,088,205 | 9,658,306 | 18,495,867 | 9,642,929 |
| 或然负债 | -- | -- | 5,970,092 | 6,047,415 | 7,104,011 | 6,171,462 |
| 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 808,000 |
| 增长率 | -75.087% |
| 每股盈利/(亏损) | HKD 0.560 |
| 每股账面资产净值 ($) | HKD 71.185 |