00373 聯合集團
按盤價 
2.300 -0.010 (-0.433%) 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$) | |
| 投資物業 | 25,771,700 | -2.112% | 26,327,700 | 26,704,000 | 25,230,200 | 26,468,700 |
| 物業、廠房、設備及其他 | 3,343,500 | -0.301% | 3,353,600 | 9,351,900 | 7,482,500 | 7,732,100 |
| 土地及其他租賃資產 | 659,100 | -7.208% | 710,300 | 777,700 | 643,200 | 730,100 |
| 無形資產 | 201,900 | -0.148% | 202,200 | 207,200 | 205,900 | 204,300 |
| 聯營公司及共同控制公司權益 | 14,522,100 | 2.701% | 14,140,200 | 15,086,300 | 15,956,900 | 16,975,500 |
| 其他非流動資產 | 22,820,100 | 11.309% | 20,501,500 | 19,664,400 | 21,259,100 | 23,304,800 |
| 67,318,400 | 3.193% | 65,235,500 | 71,791,500 | 70,777,800 | 75,415,500 | |
流動資產
| 2025/06 - 中期 港元(千$) | 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 | 13,486,400 | -13.093% | 15,518,200 | 8,533,200 | 8,311,400 | 10,781,300 | |
| 應收貿易帳款 | 985,600 | 48.322% | 664,500 | 762,300 | 1,324,400 | 595,500 | |
| 現金及銀行結存 | 13,027,100 | -13.950% | 15,139,000 | 14,702,000 | 11,413,100 | 10,116,200 | |
| 其他流動資產 | 16,577,900 | -4.731% | 17,401,100 | 18,020,600 | 21,423,300 | 23,399,400 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 44,077,000 | -9.535% | 48,722,800 | 42,018,100 | 42,472,200 | 44,892,400 | ||
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$) | |||
| 應付貿易帳款 | 2,612,400 | 69.482% | 1,541,400 | 1,232,600 | 1,260,000 | 1,248,500 | ||
| 短期借貸及租賃 | 9,580,500 | -16.089% | 11,417,400 | 12,698,800 | 9,690,500 | 17,182,100 | ||
| 其他流動負債 | 15,048,500 | -25.625% | 20,233,200 | 13,846,600 | 12,687,700 | 8,417,200 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 27,241,400 | -17.928% | 33,192,000 | 27,778,000 | 23,638,200 | 26,847,800 | |||
| 流動資產淨值 | 16,835,600 | 8.401% | 15,530,800 | 14,240,100 | 18,834,000 | 18,044,600 | ||
| 資產總額減流動負債 | 84,154,000 | 4.194% | 80,766,300 | 86,031,600 | 89,611,800 | 93,460,100 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 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 | 9,178,000 | 3.191% | 8,894,200 | 12,129,000 | 14,860,900 | 12,320,700 | |||
| 其他非流動負債 | 5,948,700 | -2.559% | 6,104,900 | 6,508,000 | 6,544,200 | 7,291,500 | |||
| 15,126,700 | 0.851% | 14,999,100 | 18,637,000 | 21,405,100 | 19,612,200 | ||||
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$) | |||||
| 股本 | 2,221,700 | 0.000% | 2,221,700 | 2,221,700 | 2,221,700 | 2,221,700 | ||||
| 儲備 | 42,411,900 | 5.232% | 40,303,100 | 41,317,200 | 40,892,800 | 43,992,900 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 44,633,600 | 4.959% | 42,524,800 | 43,538,900 | 43,114,500 | 46,214,600 | ||||
| 非控股權益 | 24,393,700 | 4.953% | 23,242,400 | 23,855,700 | 25,092,200 | 27,633,300 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 69,027,300 | 4.957% | 65,767,200 | 67,394,600 | 68,206,700 | 73,847,900 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 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 | -- | -- | 4,876,000 | 4,583,700 | 4,486,400 | 4,854,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為10/09/2025 17:34 |
| 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 1,690,700 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD 0.480 |
| 每股帳面資產淨值 ($) | HKD 12.703 |
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