00087 太古股份公司Ｂ
按盤價 
13.650 +0.190 (+1.412%) 非流動資產
| 2025/12 - 末期 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$) | |
| 投資物業 | 267,756,000 | -1.179% | 270,950,000 | 280,783,000 | 270,768,000 | 267,354,000 |
| 物業、廠房、設備及其他 | 25,003,000 | 1.182% | 24,711,000 | 22,009,000 | 23,404,000 | 23,745,000 |
| 土地及其他租賃資產 | 9,207,000 | 1.836% | 9,041,000 | 8,766,000 | 8,117,000 | 8,579,000 |
| 無形資產 | 32,114,000 | 3.042% | 31,166,000 | 18,041,000 | 13,930,000 | 13,395,000 |
| 聯營公司及共同控制公司權益 | 65,140,000 | 4.291% | 62,460,000 | 59,260,000 | 54,032,000 | 56,224,000 |
| 其他非流動資產 | 17,255,000 | -8.447% | 18,847,000 | 18,209,000 | 23,776,000 | 18,074,000 |
| 416,475,000 | -0.168% | 417,175,000 | 407,068,000 | 394,027,000 | 387,371,000 | |
流動資產
| 2025/12 - 末期 港元(千$) | 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 | 8,455,000 | 6.379% | 7,948,000 | 6,747,000 | 7,608,000 | 5,685,000 | |
| 應收貿易帳款 | 4,348,000 | 12.584% | 3,862,000 | 2,701,000 | 4,610,000 | 4,391,000 | |
| 現金及銀行結存 | 23,172,000 | 17.446% | 19,730,000 | 11,831,000 | 11,614,000 | 22,894,000 | |
| 其他流動資產 | 23,963,000 | 4.990% | 22,824,000 | 18,862,000 | 14,869,000 | 11,749,000 | |
| 持作出售資產 | 0 | -- | 5,022,000 | 543,000 | 2,038,000 | 3,577,000 | |
| 59,938,000 | 0.930% | 59,386,000 | 40,684,000 | 40,739,000 | 48,296,000 | ||
流動負債
| 2025/12 - 末期 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$) | |||
| 應付貿易帳款 | 6,349,000 | -3.890% | 6,606,000 | 5,988,000 | 5,850,000 | 5,245,000 | ||
| 短期借貸及租賃 | 18,104,000 | 8.550% | 16,678,000 | 11,478,000 | 11,020,000 | 18,114,000 | ||
| 其他流動負債 | 36,794,000 | 12.523% | 32,699,000 | 24,348,000 | 24,662,000 | 24,023,000 | ||
| 持作出售資產相關負債 | 0 | -- | 43,000 | 0 | 0 | 894,000 | ||
| 61,247,000 | 9.319% | 56,026,000 | 41,814,000 | 41,532,000 | 48,276,000 | |||
| 流動資產淨值 | (1,309,000) | -- | 3,360,000 | (1,130,000) | (793,000) | 20,000 | ||
| 資產總額減流動負債 | 415,166,000 | -1.277% | 420,535,000 | 405,938,000 | 393,234,000 | 387,391,000 | ||
非流動負債
| 2025/12 - 末期 港元(千$) | 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 | 75,458,000 | -5.600% | 79,934,000 | 62,819,000 | 62,269,000 | 48,775,000 | |||
| 其他非流動負債 | 23,473,000 | 7.017% | 21,934,000 | 18,345,000 | 15,029,000 | 14,996,000 | |||
| 98,931,000 | -2.883% | 101,868,000 | 81,164,000 | 77,298,000 | 63,771,000 | ||||
資本及儲備
| 2025/12 - 末期 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$) | |||||
| 股本 | 1,294,000 | 0.000% | 1,294,000 | 1,294,000 | 1,294,000 | 1,294,000 | ||||
| 儲備 | 258,283,000 | 0.497% | 257,006,000 | 266,835,000 | 257,162,000 | 265,221,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 259,577,000 | 0.494% | 258,300,000 | 268,129,000 | 258,456,000 | 266,515,000 | ||||
| 非控股權益 | 56,658,000 | -6.144% | 60,367,000 | 56,645,000 | 57,480,000 | 57,105,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 316,235,000 | -0.763% | 318,667,000 | 324,774,000 | 315,936,000 | 323,620,000 | |||||
承擔及或然負債
| 2025/12 - 末期 港元(千$) | 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 | -- | -- | -- | -- | 38,460,000 | 29,498,000 |
| 或然負債 | -- | -- | -- | -- | 4,384,000 | 4,032,000 |
| 備註： | 即時報價更新時間為13/03/2026 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 2,938,000 |
| 增長率 | -32.006% |
| 每股盈利/(虧損) | HKD 0.430 |
| 每股帳面資產淨值 ($) | HKD 38.491 |
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