00019 太古股份公司Ａ
按盤價 
105.100 +2.200 (+2.138%) 非流動資產
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 投資物業 | 271,112,000 | 1.253% | 267,756,000 | 270,950,000 | 280,783,000 | 270,768,000 |
| 物業、廠房、設備及其他 | 25,788,000 | 3.140% | 25,003,000 | 24,711,000 | 22,009,000 | 23,404,000 |
| 土地及其他租賃資產 | 9,020,000 | -2.031% | 9,207,000 | 9,041,000 | 8,766,000 | 8,117,000 |
| 無形資產 | 31,745,000 | -1.149% | 32,114,000 | 31,166,000 | 18,041,000 | 13,930,000 |
| 聯營公司及共同控制公司權益 | 66,998,000 | 2.852% | 65,140,000 | 62,460,000 | 59,260,000 | 54,032,000 |
| 其他非流動資產 | 17,471,000 | 1.252% | 17,255,000 | 18,847,000 | 18,209,000 | 23,776,000 |
| 422,134,000 | 1.359% | 416,475,000 | 417,175,000 | 407,068,000 | 394,027,000 | |
流動資產
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||
| 存貨 | 8,114,000 | -4.033% | 8,455,000 | 7,948,000 | 6,747,000 | 7,608,000 | |
| 應收貿易帳款 | 5,033,000 | 15.754% | 4,348,000 | 3,862,000 | 2,701,000 | 4,610,000 | |
| 現金及銀行結存 | 22,247,000 | 6.110% | 20,966,000 | 19,730,000 | 11,831,000 | 10,758,000 | |
| 其他流動資產 | 24,059,000 | -8.063% | 26,169,000 | 22,824,000 | 18,862,000 | 15,725,000 | |
| 持作出售資產 | 451,000 | -- | 0 | 5,022,000 | 543,000 | 2,038,000 | |
| 59,904,000 | -0.057% | 59,938,000 | 59,386,000 | 40,684,000 | 40,739,000 | ||
流動負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||
| 應付貿易帳款 | 7,786,000 | 22.633% | 6,349,000 | 6,606,000 | 5,988,000 | 5,850,000 | ||
| 短期借貸及租賃 | 12,646,000 | -30.148% | 18,104,000 | 16,678,000 | 11,478,000 | 11,020,000 | ||
| 其他流動負債 | 37,984,000 | 3.234% | 36,794,000 | 32,699,000 | 24,348,000 | 24,662,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 43,000 | 0 | 0 | ||
| 58,416,000 | -4.622% | 61,247,000 | 56,026,000 | 41,814,000 | 41,532,000 | |||
| 流動資產淨值 | 1,488,000 | -- | (1,309,000) | 3,360,000 | (1,130,000) | (793,000) | ||
| 資產總額減流動負債 | 423,622,000 | 2.037% | 415,166,000 | 420,535,000 | 405,938,000 | 393,234,000 | ||
非流動負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||||
| 長期借貸及租賃 | 77,048,000 | 2.107% | 75,458,000 | 79,934,000 | 62,819,000 | 62,269,000 | |||
| 其他非流動負債 | 23,484,000 | 0.047% | 23,473,000 | 21,934,000 | 18,345,000 | 15,029,000 | |||
| 100,532,000 | 1.618% | 98,931,000 | 101,868,000 | 81,164,000 | 77,298,000 | ||||
資本及儲備
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||||
| 股本 | 1,294,000 | 0.000% | 1,294,000 | 1,294,000 | 1,294,000 | 1,294,000 | ||||
| 儲備 | 265,024,000 | 2.610% | 258,283,000 | 257,006,000 | 266,835,000 | 257,162,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 266,318,000 | 2.597% | 259,577,000 | 258,300,000 | 268,129,000 | 258,456,000 | ||||
| 非控股權益 | 56,772,000 | 0.201% | 56,658,000 | 60,367,000 | 56,645,000 | 57,480,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 323,090,000 | 2.168% | 316,235,000 | 318,667,000 | 324,774,000 | 315,936,000 | |||||
承擔及或然負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 承擔 | -- | -- | 11,062,000 | 12,234,000 | 36,597,000 | 38,460,000 |
| 或然負債 | -- | -- | 3,516,000 | 4,271,000 | 4,132,000 | 4,384,000 |
| 備註： | 即時報價更新時間為13/08/2026 09:40 |
| 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 6,769,000 |
| 增長率 | 730.552% |
| 每股盈利/(虧損) | HKD 5.020 |
| 每股帳面資產淨值 ($) | HKD 197.452 |
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