00659 周大福創建
按盘价 
8.400 -0.030 (-0.356%) 非流动资产
| 2025/06 - 末期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |
| 投资物业 | 4,949,600 | -9.664% | 5,479,100 | 5,875,000 | 4,842,200 | 1,681,400 |
| 物业、厂房、设备及其他 | 1,226,900 | -2.020% | 1,252,200 | 1,317,000 | 1,315,700 | 1,186,000 |
| 土地及其他租赁资产 | 949,900 | -2.514% | 974,400 | 1,192,200 | 1,360,700 | 1,359,900 |
| 无形资产 | 17,148,700 | -5.542% | 18,154,900 | 19,169,600 | 18,972,000 | 20,271,800 |
| 联营公司及共同控制公司权益 | 20,871,800 | -4.887% | 21,944,100 | 22,481,600 | 21,856,900 | 16,858,800 |
| 其他非流动资产 | 105,664,000 | 17.181% | 90,171,900 | 82,880,300 | 58,920,300 | 65,153,500 |
| 150,810,900 | 9.302% | 137,976,600 | 132,915,700 | 107,267,800 | 106,511,400 | |
流动资产
| 2025/06 - 末期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | ||
| 存货 | 20,800 | 13.043% | 18,400 | 239,600 | 170,000 | 207,000 | |
| 应收贸易帐款 | 1,853,200 | -3.850% | 1,927,400 | 2,093,900 | 1,723,700 | 1,313,200 | |
| 现金及银行结存 | 20,210,700 | 36.670% | 14,788,000 | 19,255,900 | 13,438,800 | 10,804,600 | |
| 其他流动资产 | -- | -- | -- | -- | 26,170,500 | 27,791,000 | |
| 持作出售资产 | 0 | -- | 373,300 | 0 | 0 | 5,945,700 | |
| 22,084,700 | 29.097% | 17,107,100 | 21,589,400 | 41,503,000 | 46,061,500 | ||
流动负债
| 2025/06 - 末期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |||
| 应付贸易帐款 | 943,000 | -9.205% | 1,038,600 | 1,270,900 | 633,800 | 627,900 | ||
| 短期借贷及租赁 | -- | -- | -- | -- | 5,490,800 | 2,345,900 | ||
| 其他流动负债 | -- | -- | -- | -- | 50,818,200 | 46,381,600 | ||
| 持作出售资产相关负债 | 0 | -- | 366,000 | 0 | 0 | 0 | ||
| 943,000 | -32.863% | 1,404,600 | 1,270,900 | 56,942,800 | 49,355,400 | |||
| 流动资产净值 | 21,141,700 | 34.639% | 15,702,500 | 20,318,500 | (15,439,800) | (3,293,900) | ||
| 资产总额减流动负债 | 171,952,600 | 11.891% | 153,679,100 | 153,234,200 | 91,828,000 | 103,217,500 | ||
非流动负债
| 2025/06 - 末期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | ||||
| 长期借贷及租赁 | 35,578,700 | 16.140% | 30,634,300 | 24,760,300 | 19,249,200 | 24,333,800 | |||
| 其他非流动负债 | 96,492,200 | 21.080% | 79,693,100 | 72,731,400 | 18,691,700 | 20,429,700 | |||
| 132,070,900 | 19.708% | 110,327,400 | 97,491,700 | 37,940,900 | 44,763,500 | ||||
资本及储备
| 2025/06 - 末期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |||||
| 股本 | 4,009,800 | 0.308% | 3,997,500 | 3,910,500 | 3,911,100 | 3,911,100 | ||||
| 储备 | 33,507,000 | -3.988% | 34,898,700 | 41,427,600 | 39,397,400 | 44,002,300 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 37,516,800 | -3.546% | 38,896,200 | 45,338,100 | 43,308,500 | 47,913,400 | ||||
| 非控股权益 | 17,100 | -10.471% | 19,100 | 50,800 | 50,100 | 12,100 | ||||
| 其他 | 2,347,800 | -47.079% | 4,436,400 | 10,353,600 | 10,528,500 | 10,528,500 | ||||
| 39,881,700 | -8.004% | 43,351,700 | 55,742,500 | 53,887,100 | 58,454,000 | |||||
承担及或然负债
| 2025/06 - 末期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |
| 承担 | -- | -- | 5,353,700 | 3,309,400 | 13,545,000 | 10,531,100 |
| 或然负债 | -- | -- | 4,839,500 | 2,140,100 | 3,470,400 | 3,881,800 |
| 备注： | 实时报价更新时间为31/10/2025 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 2,162,000 |
| 增长率 | 3.733% |
| 每股盈利/(亏损) | HKD 0.540 |
| 每股账面资产净值 ($) | HKD 9.356 |