00019 太古股份公司Ａ
按盘价 
102.300 +3.350 (+3.386%) 非流动资产
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | |
| 投资物业 | 271,112,000 | 1.253% | 268,861,000 | 279,709,000 | 283,963,000 | 270,535,000 |
| 物业、厂房、设备及其他 | 25,788,000 | 3.140% | 24,443,000 | 22,547,000 | 21,636,000 | 23,102,000 |
| 土地及其他租赁资产 | 9,020,000 | -2.031% | 9,880,000 | 9,084,000 | 8,658,000 | 8,178,000 |
| 无形资产 | 31,745,000 | -1.149% | 32,117,000 | 17,991,000 | 18,297,000 | 12,728,000 |
| 联营公司及共同控制公司权益 | 66,998,000 | 2.852% | 63,234,000 | 64,804,000 | 48,371,000 | 54,258,000 |
| 其他非流动资产 | 17,471,000 | 1.252% | 18,792,000 | 17,287,000 | 16,525,000 | 19,170,000 |
| 422,134,000 | 1.359% | 417,327,000 | 411,422,000 | 397,450,000 | 387,971,000 | |
流动资产
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | ||
| 存货 | 8,114,000 | -4.033% | 7,780,000 | 6,004,000 | 5,928,000 | 5,783,000 | |
| 应收贸易帐款 | 5,033,000 | 15.754% | 4,682,000 | 3,572,000 | 3,568,000 | 5,480,000 | |
| 现金及银行结存 | 22,247,000 | 6.110% | 26,839,000 | 15,335,000 | 13,440,000 | 13,597,000 | |
| 其他流动资产 | 24,059,000 | -8.063% | 22,828,000 | 19,390,000 | 16,142,000 | 13,283,000 | |
| 持作出售资产 | 451,000 | -- | 577,000 | 9,000 | 15,302,000 | 2,227,000 | |
| 59,904,000 | -0.057% | 62,706,000 | 44,310,000 | 54,380,000 | 40,370,000 | ||
流动负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | |||
| 应付贸易帐款 | 7,786,000 | 22.633% | 6,199,000 | 5,960,000 | 6,202,000 | 6,482,000 | ||
| 短期借贷及租赁 | 12,646,000 | -30.148% | 22,379,000 | 16,280,000 | 9,754,000 | 10,782,000 | ||
| 其他流动负债 | 37,984,000 | 3.234% | 32,924,000 | 25,036,000 | 24,449,000 | 21,287,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 5,885,000 | 0 | ||
| 58,416,000 | -4.622% | 61,502,000 | 47,276,000 | 46,290,000 | 38,551,000 | |||
| 流动资产净值 | 1,488,000 | -- | 1,204,000 | (2,966,000) | 8,090,000 | 1,819,000 | ||
| 资产总额减流动负债 | 423,622,000 | 2.037% | 418,531,000 | 408,456,000 | 405,540,000 | 389,790,000 | ||
非流动负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | ||||
| 长期借贷及租赁 | 77,048,000 | 2.107% | 81,461,000 | 68,867,000 | 75,558,000 | 52,807,000 | |||
| 其他非流动负债 | 23,484,000 | 0.047% | 22,980,000 | 18,523,000 | 17,049,000 | 15,042,000 | |||
| 100,532,000 | 1.618% | 104,441,000 | 87,390,000 | 92,607,000 | 67,849,000 | ||||
资本及储备
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | |||||
| 股本 | 1,294,000 | 0.000% | 1,294,000 | 1,294,000 | 1,294,000 | 1,294,000 | ||||
| 储备 | 265,024,000 | 2.610% | 256,590,000 | 263,952,000 | 255,092,000 | 263,107,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 266,318,000 | 2.597% | 257,884,000 | 265,246,000 | 256,386,000 | 264,401,000 | ||||
| 非控股权益 | 56,772,000 | 0.201% | 56,206,000 | 55,820,000 | 56,547,000 | 57,540,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 323,090,000 | 2.168% | 314,090,000 | 321,066,000 | 312,933,000 | 321,941,000 | |||||
承担及或然负债
| 2026/06 - 中期 港元(千$) | 与去年末期 比较 | 2025/06 港元(千$) | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为10/08/2026 13:13 |
| 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 6,769,000 |
| 增长率 | 730.552% |
| 每股盈利/(亏损) | HKD 5.020 |
| 每股账面资产净值 ($) | HKD 197.452 |