00017 新世界發展
按盘价 
9.190 -0.280 (-2.957%) 非流动资产
| 2025/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投资物业 | 205,910,600 | 0.501% | 205,759,700 | 212,722,000 | 208,657,400 | 209,337,000 |
| 物业、厂房、设备及其他 | 31,436,700 | 0.079% | 30,023,500 | 29,784,000 | 40,166,400 | 43,417,200 |
| 土地及其他租赁资产 | 3,847,600 | -1.313% | 3,841,400 | 3,864,200 | 5,647,700 | 7,041,500 |
| 无形资产 | 783,000 | -1.074% | 1,162,800 | 1,683,100 | 20,418,600 | 22,197,200 |
| 联营公司及共同控制公司权益 | 42,443,100 | 2.555% | 43,691,500 | 46,846,500 | 72,040,800 | 68,202,100 |
| 其他非流动资产 | 31,781,000 | 1.485% | 39,944,100 | 40,584,800 | 94,648,000 | 95,582,700 |
| 316,202,000 | 0.801% | 324,423,000 | 335,484,600 | 441,578,900 | 445,777,700 | |
流动资产
| 2025/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存货 | 66,311,800 | 0.085% | 67,237,200 | 79,808,900 | 77,585,200 | 87,201,000 | |
| 应收贸易帐款 | 959,300 | -2.668% | 1,116,300 | 1,630,200 | 5,703,500 | 2,627,500 | |
| 现金及银行结存 | 21,059,800 | -13.299% | 21,418,200 | 37,795,500 | 53,219,100 | 50,527,200 | |
| 其他流动资产 | 12,317,600 | -8.690% | 13,376,500 | 15,432,600 | 41,790,000 | 53,060,600 | |
| 持作出售资产 | 1,223,600 | -21.307% | 0 | 16,800 | 2,016,800 | 490,800 | |
| 101,872,100 | -4.414% | 103,148,200 | 134,684,000 | 180,314,600 | 193,907,100 | ||
流动负债
| 2025/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 应付贸易帐款 | 8,163,500 | -4.411% | 9,040,500 | 9,961,100 | 11,979,000 | 14,304,900 | ||
| 短期借贷及租赁 | 9,038,500 | 18.153% | 33,225,100 | 62,959,800 | 45,730,400 | 56,089,700 | ||
| 其他流动负债 | 42,106,800 | 1.570% | 38,605,600 | 47,007,200 | 111,209,700 | 104,625,700 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 29,700 | 30,500 | 113,000 | ||
| 59,308,800 | 2.884% | 80,871,200 | 119,957,800 | 168,949,600 | 175,133,300 | |||
| 流动资产净值 | 42,563,300 | -13.012% | 22,277,000 | 14,726,200 | 11,365,000 | 18,773,800 | ||
| 资产总额减流动负债 | 358,765,300 | -1.063% | 346,700,000 | 350,210,800 | 452,943,900 | 464,551,500 | ||
非流动负债
| 2025/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 长期借贷及租赁 | 143,908,400 | -2.340% | 122,242,400 | 103,921,900 | 151,211,700 | 133,612,200 | |||
| 其他非流动负债 | 9,182,700 | 7.717% | 7,812,200 | 8,075,300 | 26,341,400 | 30,288,500 | |||
| 153,091,100 | -1.790% | 130,054,600 | 111,997,200 | 177,553,100 | 163,900,700 | ||||
资本及储备
| 2025/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 78,382,100 | 0.000% | 78,382,100 | 78,382,100 | 78,382,100 | 78,382,100 | ||||
| 储备 | 91,994,600 | 7.806% | 94,298,200 | 114,548,800 | 124,079,100 | 146,970,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 170,376,700 | 4.069% | 172,680,300 | 192,930,900 | 202,461,200 | 225,352,100 | ||||
| 非控股权益 | 7,751,300 | -1.170% | 8,522,100 | 8,980,900 | 25,488,500 | 31,540,300 | ||||
| 其他 | 27,546,200 | -21.695% | 35,443,000 | 36,301,800 | 47,441,100 | 43,758,400 | ||||
| 205,674,200 | -0.514% | 216,645,400 | 238,213,600 | 275,390,800 | 300,650,800 | |||||
承担及或然负债
| 2025/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为09/03/2026 14:09 |
| 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 -3,729,600 |
| 增长率 | -43.770% |
| 每股盈利/(亏损) | HKD -1.480 |
| 每股账面资产净值 ($) | HKD 67.700 |