00636 KLN
按盤價 
6.550 +0.080 (+1.236%) 非流動資產
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投資物業 | 2,518,568 | -0.789% | 2,538,606 | 1,819,589 | 1,939,636 | 11,503,215 |
| 物業、廠房、設備及其他 | 7,022,659 | 0.513% | 6,986,802 | 7,869,412 | 7,526,228 | 11,693,226 |
| 土地及其他租賃資產 | 2,850,160 | 12.036% | 2,543,977 | 3,221,273 | 4,348,205 | 4,766,030 |
| 無形資產 | 5,681,264 | -1.802% | 5,785,503 | 5,855,895 | 4,303,119 | 4,771,897 |
| 聯營公司及共同控制公司權益 | 1,592,330 | -5.320% | 1,681,808 | 1,642,761 | 2,281,222 | 1,970,719 |
| 其他非流動資產 | 752,256 | -35.305% | 1,162,777 | 1,023,669 | 749,192 | 463,540 |
| 20,417,237 | -1.363% | 20,699,473 | 21,432,599 | 21,147,602 | 35,168,627 | |
流動資產
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存貨 | 322,723 | -21.438% | 410,790 | 482,035 | 374,775 | 404,879 | |
| 應收貿易帳款 | 10,458,661 | 22.064% | 8,568,201 | 10,198,194 | 12,846,989 | 9,831,162 | |
| 現金及銀行結存 | 6,577,951 | 0.867% | 6,521,438 | 9,240,365 | 9,084,105 | 8,470,843 | |
| 其他流動資產 | 4,925,913 | 27.935% | 3,850,328 | 3,980,880 | 4,708,905 | 3,024,536 | |
| 持作出售資產 | 0 | -- | 2,070,685 | 0 | 0 | 0 | |
| 22,285,248 | 4.032% | 21,421,442 | 23,901,474 | 27,014,774 | 21,731,420 | ||
流動負債
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 應付貿易帳款 | 5,276,950 | 22.419% | 4,310,572 | 4,531,800 | 6,274,910 | 5,062,805 | ||
| 短期借貸及租賃 | 3,988,767 | -6.198% | 4,252,313 | 3,513,206 | 5,252,784 | 5,175,601 | ||
| 其他流動負債 | 6,253,979 | 35.359% | 4,620,297 | 7,100,122 | 6,313,006 | 4,670,226 | ||
| 持作出售資產相關負債 | 0 | -- | 1,471,618 | 0 | 0 | 0 | ||
| 15,519,696 | 5.902% | 14,654,800 | 15,145,128 | 17,840,700 | 14,908,632 | |||
| 流動資產淨值 | 6,765,552 | -0.016% | 6,766,642 | 8,756,346 | 9,174,074 | 6,822,788 | ||
| 資產總額減流動負債 | 27,182,789 | -1.032% | 27,466,115 | 30,188,945 | 30,321,676 | 41,991,415 | ||
非流動負債
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 長期借貸及租賃 | 7,503,593 | 13.573% | 6,606,863 | 8,248,825 | 4,852,085 | 8,481,215 | |||
| 其他非流動負債 | 600,065 | -20.203% | 751,993 | 690,415 | 632,875 | 1,030,265 | |||
| 8,103,658 | 10.121% | 7,358,856 | 8,939,240 | 5,484,960 | 9,511,480 | ||||
資本及儲備
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 903,715 | 0.000% | 903,715 | 903,712 | 903,655 | 898,600 | ||||
| 儲備 | 15,077,938 | -5.221% | 15,908,564 | 17,525,382 | 20,144,825 | 26,588,892 | ||||
| 其他 | 0 | -- | 0 | 0 | (4,593) | (4,593) | ||||
| 股東資金 | 15,981,653 | -4.941% | 16,812,279 | 18,429,094 | 21,043,887 | 27,482,899 | ||||
| 非控股權益 | 2,323,377 | -7.835% | 2,520,879 | 2,820,611 | 3,792,829 | 4,997,036 | ||||
| 其他 | 774,101 | 0.000% | 774,101 | 0 | 0 | 0 | ||||
| 19,079,131 | -5.113% | 20,107,259 | 21,249,705 | 24,836,716 | 32,479,935 | |||||
承擔及或然負債
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承擔 | -- | -- | 429,697 | 2,075,221 | 1,576,235 | 896,925 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為08/05/2025 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 1,541,524 |
| 增長率 | 94.842% |
| 每股盈利/(虧損) | HKD 0.850 |
| 每股帳面資產淨值 ($) | HKD 8.842 |
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