00004 九龍倉集團
按盘价 
23.780 +0.640 (+2.766%) 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$) | |
| 投资物业 | 60,288,000 | -0.788% | 60,767,000 | 71,244,000 | 69,222,000 | 76,525,000 |
| 物业、厂房、设备及其他 | 12,123,000 | -1.126% | 12,261,000 | 12,597,000 | 12,088,000 | 12,967,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 298,000 | 0.000% | 298,000 | 298,000 | 298,000 | 298,000 |
| 联营公司及共同控制公司权益 | 27,208,000 | -0.180% | 27,257,000 | 27,712,000 | 30,845,000 | 35,859,000 |
| 其他非流动资产 | 48,473,000 | 15.373% | 42,014,000 | 42,532,000 | 49,834,000 | 53,873,000 |
| 148,390,000 | 4.062% | 142,597,000 | 154,383,000 | 162,287,000 | 179,522,000 | |
流动资产
| 2025/06 - 中期 港元(千$) | 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 | 35,494,000 | -0.730% | 35,755,000 | 37,196,000 | 42,986,000 | 48,485,000 | |
| 应收贸易帐款 | 184,000 | -5.155% | 194,000 | 214,000 | 244,000 | 310,000 | |
| 现金及银行结存 | 13,081,000 | 34.606% | 9,718,000 | 11,593,000 | 14,648,000 | 23,559,000 | |
| 其他流动资产 | 1,457,000 | -17.915% | 1,775,000 | 1,491,000 | 1,580,000 | 1,824,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 50,216,000 | 5.847% | 47,442,000 | 50,494,000 | 59,458,000 | 74,178,000 | ||
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$) | |||
| 应付贸易帐款 | 827,000 | -1.077% | 836,000 | 883,000 | 793,000 | 950,000 | ||
| 短期借贷及租赁 | 3,088,000 | 2.591% | 3,010,000 | 4,500,000 | 2,399,000 | 3,664,000 | ||
| 其他流动负债 | 18,609,000 | -4.132% | 19,411,000 | 21,380,000 | 30,226,000 | 33,959,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 22,524,000 | -3.152% | 23,257,000 | 26,763,000 | 33,418,000 | 38,573,000 | |||
| 流动资产净值 | 27,692,000 | 14.501% | 24,185,000 | 23,731,000 | 26,040,000 | 35,605,000 | ||
| 资产总额减流动负债 | 176,082,000 | 5.576% | 166,782,000 | 178,114,000 | 188,327,000 | 215,127,000 | ||
非流动负债
| 2025/06 - 中期 港元(千$) | 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 | 16,523,000 | 19.351% | 13,844,000 | 14,932,000 | 17,565,000 | 33,081,000 | |||
| 其他非流动负债 | 10,518,000 | 0.478% | 10,468,000 | 14,979,000 | 15,055,000 | 15,669,000 | |||
| 27,041,000 | 11.225% | 24,312,000 | 29,911,000 | 32,620,000 | 48,750,000 | ||||
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$) | |||||
| 股本 | 30,381,000 | 0.000% | 30,381,000 | 30,381,000 | 30,381,000 | 30,381,000 | ||||
| 储备 | 112,923,000 | 6.080% | 106,451,000 | 112,608,000 | 121,204,000 | 131,639,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 143,304,000 | 4.730% | 136,832,000 | 142,989,000 | 151,585,000 | 162,020,000 | ||||
| 非控股权益 | 5,737,000 | 1.756% | 5,638,000 | 5,214,000 | 4,122,000 | 4,357,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 149,041,000 | 4.612% | 142,470,000 | 148,203,000 | 155,707,000 | 166,377,000 | |||||
承担及或然负债
| 2025/06 - 中期 港元(千$) | 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 | -- | -- | 18,676,000 | 14,181,000 | 21,654,000 | 24,135,000 |
| 或然负债 | -- | -- | 571,000 | 1,992,000 | 4,032,000 | 6,164,000 |
| 备注： | 实时报价更新时间为09/09/2025 17:59 |
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