00683 嘉里建設
按盤價 
19.560 -0.200 (-1.012%) 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$) | |
| 投資物業 | 86,291,000 | 2.395% | 84,273,000 | 76,965,000 | 77,063,008 | 87,201,879 |
| 物業、廠房、設備及其他 | 31,557,000 | 6.421% | 29,653,000 | 43,546,000 | 36,132,881 | 26,817,272 |
| 土地及其他租賃資產 | 1,631,000 | -0.122% | 1,633,000 | 1,680,000 | 1,830,251 | 1,965,609 |
| 無形資產 | 123,000 | 0.000% | 123,000 | 123,000 | 122,504 | 122,504 |
| 聯營公司及共同控制公司權益 | 26,124,000 | 2.648% | 25,450,000 | 24,823,000 | 25,802,012 | 28,326,935 |
| 其他非流動資產 | 2,833,000 | -0.562% | 2,849,000 | 2,890,000 | 3,230,579 | 3,601,779 |
| 148,559,000 | 3.180% | 143,981,000 | 150,027,000 | 144,181,235 | 148,035,978 | |
流動資產
| 2025/06 - 中期 港元(千$) | 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 | 42,183,000 | -2.983% | 43,480,000 | 42,060,000 | 43,144,933 | 31,168,975 | |
| 應收貿易帳款 | 460,000 | 289.831% | 118,000 | 122,000 | 117,254 | 161,509 | |
| 現金及銀行結存 | 12,640,000 | 15.129% | 10,979,000 | 13,540,000 | 11,346,645 | 16,513,645 | |
| 其他流動資產 | 4,763,000 | 70.717% | 2,790,000 | 2,684,000 | 2,684,692 | 4,175,449 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 60,046,000 | 4.670% | 57,367,000 | 58,406,000 | 57,293,524 | 52,019,578 | ||
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$) | |||
| 應付貿易帳款 | 122,000 | -79.700% | 601,000 | 229,000 | 335,772 | 365,335 | ||
| 短期借貸及租賃 | 5,798,000 | -40.472% | 9,740,000 | 6,680,000 | 6,038,417 | 5,316,310 | ||
| 其他流動負債 | 17,849,000 | 47.586% | 12,094,000 | 18,937,000 | 13,123,009 | 16,761,119 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 23,769,000 | 5.946% | 22,435,000 | 25,846,000 | 19,497,198 | 22,442,764 | |||
| 流動資產淨值 | 36,277,000 | 3.850% | 34,932,000 | 32,560,000 | 37,796,326 | 29,576,814 | ||
| 資產總額減流動負債 | 184,836,000 | 3.311% | 178,913,000 | 182,587,000 | 181,977,561 | 177,612,792 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 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 | 55,694,000 | 7.684% | 51,720,000 | 50,773,000 | 49,453,211 | 34,510,327 | |||
| 其他非流動負債 | 10,969,000 | 4.011% | 10,546,000 | 10,657,000 | 10,042,189 | 10,789,339 | |||
| 66,663,000 | 7.062% | 62,266,000 | 61,430,000 | 59,495,400 | 45,299,666 | ||||
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$) | |||||
| 股本 | 1,451,000 | 0.000% | 1,451,000 | 1,451,000 | 1,451,306 | 1,454,472 | ||||
| 儲備 | 102,813,000 | 0.936% | 101,860,000 | 105,806,000 | 107,335,544 | 115,374,423 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 104,264,000 | 0.922% | 103,311,000 | 107,257,000 | 108,786,850 | 116,828,895 | ||||
| 非控股權益 | 13,909,000 | 4.297% | 13,336,000 | 13,900,000 | 13,695,311 | 15,484,231 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 118,173,000 | 1.308% | 116,647,000 | 121,157,000 | 122,482,161 | 132,313,126 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 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 | -- | -- | 10,753,000 | 13,088,000 | 9,658,306 | 18,495,867 |
| 或然負債 | -- | -- | 5,427,000 | 5,970,000 | 6,047,415 | 7,104,011 |
| 備註： | 即時報價更新時間為31/10/2025 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 612,000 |
| 增長率 | -22.339% |
| 每股盈利/(虧損) | HKD 0.420 |
| 每股帳面資產淨值 ($) | HKD 71.842 |
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