00086 新鴻基公司
按盘价 
3.050 +0.020 (+0.660%) 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$) | |
| 投资物业 | 1,134,900 | -5.243% | 1,197,700 | 1,217,100 | 1,255,500 | 1,276,500 |
| 物业、厂房、设备及其他 | 332,500 | -17.309% | 402,100 | 471,200 | 492,800 | 436,500 |
| 土地及其他租赁资产 | 227,200 | -16.716% | 272,800 | 323,100 | 364,200 | 323,200 |
| 无形资产 | 3,292,600 | -0.067% | 3,294,800 | 3,295,600 | 3,296,800 | 3,288,400 |
| 联营公司及共同控制公司权益 | 526,900 | 138.308% | 221,100 | 532,000 | 613,900 | 678,600 |
| 其他非流动资产 | 14,082,800 | -3.560% | 14,602,700 | 16,419,800 | 18,920,200 | 15,158,800 |
| 19,596,900 | -1.972% | 19,991,200 | 22,258,800 | 24,943,400 | 21,162,000 | |
流动资产
| 2024/12 - 末期 港元(千$) | 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 | 0 | -- | 0 | 0 | 0 | 0 | |
| 应收贸易帐款 | 418,700 | -27.056% | 574,000 | 1,125,700 | 342,800 | 354,300 | |
| 现金及银行结存 | 4,327,400 | -33.034% | 6,462,100 | 5,727,400 | 5,864,700 | 7,245,600 | |
| 其他流动资产 | 12,957,100 | -6.394% | 13,842,200 | 13,802,800 | 17,639,200 | 15,321,300 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 17,703,200 | -15.208% | 20,878,300 | 20,655,900 | 23,846,700 | 22,921,200 | ||
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$) | |||
| 应付贸易帐款 | 302,600 | 29.704% | 233,300 | 208,600 | 297,700 | 231,200 | ||
| 短期借贷及租赁 | 6,982,000 | -17.533% | 8,466,400 | 5,754,100 | 10,780,700 | 8,180,800 | ||
| 其他流动负债 | 601,900 | -19.392% | 746,700 | 887,200 | 1,121,400 | 835,500 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,886,500 | -16.513% | 9,446,400 | 6,849,900 | 12,199,800 | 9,247,500 | |||
| 流动资产净值 | 9,816,700 | -14.129% | 11,431,900 | 13,806,000 | 11,646,900 | 13,673,700 | ||
| 资产总额减流动负债 | 29,413,600 | -6.395% | 31,423,100 | 36,064,800 | 36,590,300 | 34,835,700 | ||
非流动负债
| 2024/12 - 末期 港元(千$) | 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 | 4,855,100 | -28.353% | 6,776,400 | 10,274,000 | 7,912,100 | 8,746,000 | |||
| 其他非流动负债 | 305,300 | 21.585% | 251,100 | 234,700 | 139,000 | 137,400 | |||
| 5,160,400 | -26.568% | 7,027,500 | 10,508,700 | 8,051,100 | 8,883,400 | ||||
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$) | |||||
| 股本 | 8,752,300 | 0.000% | 8,752,300 | 8,752,300 | 8,752,300 | 8,752,300 | ||||
| 储备 | 12,395,200 | -0.963% | 12,515,700 | 13,605,800 | 16,322,900 | 13,872,900 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 21,147,500 | -0.567% | 21,268,000 | 22,358,100 | 25,075,200 | 22,625,200 | ||||
| 非控股权益 | 3,105,700 | -0.700% | 3,127,600 | 3,198,000 | 3,464,000 | 3,327,100 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 24,253,200 | -0.584% | 24,395,600 | 25,556,100 | 28,539,200 | 25,952,300 | |||||
承担及或然负债
| 2024/12 - 末期 港元(千$) | 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 | -- | -- | 3,574,700 | 3,459,300 | 3,883,300 | 3,044,400 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 387,600 |
| 备注： | 实时报价更新时间为16/05/2025 17:59 |
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