00087 太古股份公司Ｂ
按盘价 
11.900 -0.050 (-0.418%) 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$) | |
| 投资物业 | 268,861,000 | -0.771% | 270,950,000 | 280,783,000 | 270,768,000 | 267,354,000 |
| 物业、厂房、设备及其他 | 24,443,000 | -1.085% | 24,711,000 | 22,009,000 | 23,404,000 | 23,745,000 |
| 土地及其他租赁资产 | 9,880,000 | 9.280% | 9,041,000 | 8,766,000 | 8,117,000 | 8,579,000 |
| 无形资产 | 32,117,000 | 3.051% | 31,166,000 | 18,041,000 | 13,930,000 | 13,395,000 |
| 联营公司及共同控制公司权益 | 63,234,000 | 1.239% | 62,460,000 | 59,260,000 | 54,032,000 | 56,224,000 |
| 其他非流动资产 | 18,792,000 | -0.292% | 18,847,000 | 18,209,000 | 23,776,000 | 18,074,000 |
| 417,327,000 | 0.036% | 417,175,000 | 407,068,000 | 394,027,000 | 387,371,000 | |
流动资产
| 2025/06 - 中期 港元(千$) | 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 | 7,780,000 | -2.114% | 7,948,000 | 6,747,000 | 7,608,000 | 5,685,000 | |
| 应收贸易帐款 | 4,682,000 | 21.233% | 3,862,000 | 2,701,000 | 4,610,000 | 4,391,000 | |
| 现金及银行结存 | 26,839,000 | 27.635% | 21,028,000 | 11,831,000 | 11,614,000 | 22,894,000 | |
| 其他流动资产 | 22,828,000 | 6.048% | 21,526,000 | 18,862,000 | 14,869,000 | 11,749,000 | |
| 持作出售资产 | 577,000 | -88.511% | 5,022,000 | 543,000 | 2,038,000 | 3,577,000 | |
| 62,706,000 | 5.591% | 59,386,000 | 40,684,000 | 40,739,000 | 48,296,000 | ||
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$) | |||
| 应付贸易帐款 | 6,199,000 | -6.161% | 6,606,000 | 5,988,000 | 5,850,000 | 5,245,000 | ||
| 短期借贷及租赁 | 22,379,000 | 34.183% | 16,678,000 | 11,478,000 | 11,020,000 | 18,114,000 | ||
| 其他流动负债 | 32,924,000 | 0.688% | 32,699,000 | 24,348,000 | 24,662,000 | 24,023,000 | ||
| 持作出售资产相关负债 | 0 | -- | 43,000 | 0 | 0 | 894,000 | ||
| 61,502,000 | 9.774% | 56,026,000 | 41,814,000 | 41,532,000 | 48,276,000 | |||
| 流动资产净值 | 1,204,000 | -64.167% | 3,360,000 | (1,130,000) | (793,000) | 20,000 | ||
| 资产总额减流动负债 | 418,531,000 | -0.477% | 420,535,000 | 405,938,000 | 393,234,000 | 387,391,000 | ||
非流动负债
| 2025/06 - 中期 港元(千$) | 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 | 81,461,000 | 1.910% | 79,934,000 | 62,819,000 | 62,269,000 | 48,775,000 | |||
| 其他非流动负债 | 22,980,000 | 4.769% | 21,934,000 | 18,345,000 | 15,029,000 | 14,996,000 | |||
| 104,441,000 | 2.526% | 101,868,000 | 81,164,000 | 77,298,000 | 63,771,000 | ||||
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$) | |||||
| 股本 | 1,294,000 | 0.000% | 1,294,000 | 1,294,000 | 1,294,000 | 1,294,000 | ||||
| 储备 | 256,590,000 | -0.162% | 257,006,000 | 266,835,000 | 257,162,000 | 265,221,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 257,884,000 | -0.161% | 258,300,000 | 268,129,000 | 258,456,000 | 266,515,000 | ||||
| 非控股权益 | 56,206,000 | -6.893% | 60,367,000 | 56,645,000 | 57,480,000 | 57,105,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 314,090,000 | -1.436% | 318,667,000 | 324,774,000 | 315,936,000 | 323,620,000 | |||||
承担及或然负债
| 2025/06 - 中期 港元(千$) | 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 | -- | -- | -- | -- | 38,460,000 | 29,498,000 |
| 或然负债 | -- | -- | -- | -- | 4,384,000 | 4,032,000 |
| 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 815,000 |
| 增长率 | -79.177% |
| 每股盈利/(亏损) | HKD 0.120 |
| 每股账面资产净值 ($) | HKD 38.240 |