00373 聯合集團
按盘价 
1.440 -0.010 (-0.690%) 非流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投资物业 | 26,837,000 | 0.498% | 26,704,000 | 25,230,200 | 26,468,700 | 9,789,100 |
| 物业、厂房、设备及其他 | 6,103,100 | -34.790% | 9,359,100 | 7,482,500 | 7,732,100 | 1,223,700 |
| 土地及其他租赁资产 | 774,300 | -0.437% | 777,700 | 643,200 | 730,100 | 292,700 |
| 无形资产 | 204,800 | -1.158% | 207,200 | 205,900 | 204,300 | 176,600 |
| 联营公司及共同控制公司权益 | 15,275,900 | 1.257% | 15,086,300 | 15,956,900 | 16,975,500 | 17,482,300 |
| 其他非流动资产 | 19,243,400 | -2.141% | 19,664,400 | 21,259,100 | 23,304,800 | 15,684,200 |
| 68,438,500 | -4.680% | 71,798,700 | 70,777,800 | 75,415,500 | 44,648,600 | |
流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存货 | 11,882,200 | 39.247% | 8,533,200 | 8,311,400 | 10,781,300 | 100 | |
| 应收贸易帐款 | 515,200 | -32.415% | 762,300 | 1,324,400 | 595,500 | 454,800 | |
| 现金及银行结存 | 12,665,900 | -13.849% | 14,702,000 | 11,413,100 | 10,116,200 | 7,890,300 | |
| 其他流动资产 | 19,436,500 | 7.857% | 18,020,600 | 21,423,300 | 23,399,400 | 17,342,900 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 44,499,800 | 5.906% | 42,018,100 | 42,472,200 | 44,892,400 | 25,688,100 | ||
流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 应付贸易帐款 | 1,398,800 | 13.484% | 1,232,600 | 1,260,000 | 1,248,500 | 1,000 | ||
| 短期借贷及租赁 | 13,240,300 | 4.486% | 12,671,800 | 9,690,500 | 17,182,100 | 11,492,700 | ||
| 其他流动负债 | 14,828,800 | 6.885% | 13,873,600 | 12,687,700 | 8,417,200 | 1,287,700 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,467,900 | 6.084% | 27,778,000 | 23,638,200 | 26,847,800 | 12,781,400 | |||
| 流动资产净值 | 15,031,900 | 5.560% | 14,240,100 | 18,834,000 | 18,044,600 | 12,906,700 | ||
| 资产总额减流动负债 | 83,470,400 | -2.985% | 86,038,800 | 89,611,800 | 93,460,100 | 57,555,300 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 长期借贷及租赁 | 10,009,200 | -17.225% | 12,092,100 | 14,860,900 | 12,320,700 | 8,430,400 | |||
| 其他非流动负债 | 6,415,400 | -2.004% | 6,546,600 | 6,544,200 | 7,291,500 | 159,500 | |||
| 16,424,600 | -11.879% | 18,638,700 | 21,405,100 | 19,612,200 | 8,589,900 | ||||
资本及储备
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 2,221,700 | 0.000% | 2,221,700 | 2,221,700 | 2,221,700 | 2,221,700 | ||||
| 储备 | 41,101,000 | -0.532% | 41,320,900 | 40,892,800 | 43,992,900 | 34,797,700 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 43,322,700 | -0.505% | 43,542,600 | 43,114,500 | 46,214,600 | 37,019,400 | ||||
| 非控股权益 | 23,723,100 | -0.563% | 23,857,500 | 25,092,200 | 27,633,300 | 11,946,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 67,045,800 | -0.526% | 67,400,100 | 68,206,700 | 73,847,900 | 48,965,400 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承担 | -- | -- | 4,583,700 | 4,486,400 | 4,854,000 | 3,369,500 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/11/2024 18:00 |
| 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 -213,800 |
| 增长率 | 30.445% |
| 每股盈利/(亏损) | HKD -0.060 |
| 每股账面资产净值 ($) | HKD 12.330 |