00012 恒基地產
按盤價 
27.140 -0.360 (-1.309%) 非流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投資物業 | 273,871,000 | 0.735% | 271,874,000 | 264,404,000 | 260,124,000 | 260,241,000 |
| 物業、廠房、設備及其他 | 6,187,000 | 40.966% | 4,389,000 | 4,508,000 | 4,580,000 | 4,599,000 |
| 土地及其他租賃資產 | 960,000 | -2.141% | 981,000 | 1,211,000 | 775,000 | 507,000 |
| 無形資產 | 354,000 | -0.562% | 356,000 | 360,000 | 364,000 | 368,000 |
| 聯營公司及共同控制公司權益 | 129,757,000 | 1.025% | 128,440,000 | 130,836,000 | 129,924,000 | 134,842,000 |
| 其他非流動資產 | 6,788,000 | 9.360% | 6,207,000 | 7,089,000 | 9,257,000 | 10,570,000 |
| 417,917,000 | 1.375% | 412,247,000 | 408,408,000 | 405,024,000 | 411,127,000 | |
流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存貨 | 84,234,000 | -1.605% | 85,608,000 | 94,164,000 | 97,258,000 | 109,180,000 | |
| 應收貿易帳款 | 389,000 | -9.112% | 428,000 | 485,000 | 751,000 | 586,000 | |
| 現金及銀行結存 | 16,600,000 | -7.361% | 17,919,000 | 21,623,000 | 11,295,000 | 10,947,000 | |
| 其他流動資產 | 13,431,000 | -10.686% | 15,038,000 | 15,544,000 | 15,462,000 | 18,464,000 | |
| 持作出售資產 | 0 | -- | 0 | 2,326,000 | 0 | 0 | |
| 114,654,000 | -3.646% | 118,993,000 | 134,142,000 | 124,766,000 | 139,177,000 | ||
流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 應付貿易帳款 | 4,820,000 | -7.111% | 5,189,000 | 4,137,000 | 4,262,000 | 4,961,000 | ||
| 短期借貸及租賃 | 11,693,000 | -34.840% | 17,945,000 | 31,292,000 | 33,332,000 | 32,185,000 | ||
| 其他流動負債 | 20,738,000 | -8.551% | 22,677,000 | 24,666,000 | 22,880,000 | 26,101,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 39,000 | 0 | 0 | ||
| 37,251,000 | -18.685% | 45,811,000 | 60,134,000 | 60,474,000 | 63,247,000 | |||
| 流動資產淨值 | 77,403,000 | 5.768% | 73,182,000 | 74,008,000 | 64,292,000 | 75,930,000 | ||
| 資產總額減流動負債 | 495,320,000 | 2.038% | 485,429,000 | 482,416,000 | 469,316,000 | 487,057,000 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 長期借貸及租賃 | 147,241,000 | 8.908% | 135,197,000 | 127,900,000 | 113,865,000 | 124,981,000 | |||
| 其他非流動負債 | 9,350,000 | -3.159% | 9,655,000 | 10,416,000 | 10,299,000 | 9,897,000 | |||
| 156,591,000 | 8.104% | 144,852,000 | 138,316,000 | 124,164,000 | 134,878,000 | ||||
資本及儲備
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 52,345,000 | 0.000% | 52,345,000 | 52,345,000 | 52,345,000 | 52,345,000 | ||||
| 儲備 | 267,793,000 | -0.745% | 269,802,000 | 274,197,000 | 275,603,000 | 282,675,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 320,138,000 | -0.624% | 322,147,000 | 326,542,000 | 327,948,000 | 335,020,000 | ||||
| 非控股權益 | 18,591,000 | 0.874% | 18,430,000 | 17,558,000 | 17,204,000 | 17,159,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 338,729,000 | -0.543% | 340,577,000 | 344,100,000 | 345,152,000 | 352,179,000 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承擔 | -- | -- | 24,696,000 | 28,951,000 | 29,233,000 | 41,098,000 |
| 或然負債 | -- | -- | 14,635,000 | 12,387,000 | 13,987,000 | 11,187,000 |
| 備註： | 即時報價更新時間為26/08/2025 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD 2,908,000 |
| 增長率 | -8.381% |
| 每股盈利/(虧損) | HKD 0.600 |
| 每股帳面資產淨值 ($) | HKD 66.125 |
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