新鸿基地产 (00016.HK)

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资产负债表(新鸿基地产)

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完整财报对比
2023年年报2023年中报2022年年报2022年中报
截止日期 2024-06-302023-12-312023-06-302022-12-31
报表类型 合并报表合并报表合并报表合并报表
报表年结日 0630063006300630
上市前/上市后 上市后上市后上市后上市后
原始币种 港元港元港元港元
流动资产
 现金及现金等价物(元) 16,221,000,000.007,931,000,000.0015,280,000,000.0017,802,000,000.00
 应收账款及票据(元) 17,115,000,000.0015,771,000,000.0014,757,000,000.0015,166,000,000.00
 存货(元) 214,579,000,000.00220,280,000,000.00212,136,000,000.00211,228,000,000.00
 流动资产其他项目(元) 748,000,000.00723,000,000.00610,000,000.00724,000,000.00
 流动资产合计(元) 248,663,000,000.00244,705,000,000.00242,783,000,000.00244,920,000,000.00
非流动资产
 物业、厂房及设备(元) 50,190,000,000.0049,015,000,000.0047,168,000,000.0045,916,000,000.00
 投资物业(元) 408,424,000,000.00408,815,000,000.00403,559,000,000.00399,068,000,000.00
 商誉及无形资产(元) 4,338,000,000.004,707,000,000.005,079,000,000.005,447,000,000.00
    无形资产(元) 4,338,000,000.004,707,000,000.005,079,000,000.005,447,000,000.00
 于联营和合营公司投资(元) 101,055,000,000.00103,384,000,000.00101,354,000,000.00100,496,000,000.00
 非流动资产其他项目(元) 5,424,000,000.005,509,000,000.006,048,000,000.005,903,000,000.00
 非流动资产合计(元) 569,431,000,000.00571,430,000,000.00563,208,000,000.00556,830,000,000.00
资产总额(元) 818,094,000,000.00816,135,000,000.00805,991,000,000.00801,750,000,000.00
流动负债
 短期借款(元) 10,498,000,000.0020,290,000,000.007,508,000,000.0021,493,000,000.00
 应付账款及票据(元) 32,412,000,000.0031,707,000,000.0032,288,000,000.0029,165,000,000.00
 应付税项(元) 7,876,000,000.007,325,000,000.009,456,000,000.008,320,000,000.00
 递延收入流动(元) 11,226,000,000.005,770,000,000.004,162,000,000.004,031,000,000.00
 流动负债合计(元) 62,012,000,000.0065,092,000,000.0053,414,000,000.0063,009,000,000.00
 流动资产净值(元) 186,651,000,000.00179,613,000,000.00189,369,000,000.00181,911,000,000.00
 总资产减流动负债(元) 756,082,000,000.00751,043,000,000.00752,577,000,000.00738,741,000,000.00
非流动负债
 长期借款(元) 116,589,000,000.00115,427,000,000.00117,545,000,000.00110,376,000,000.00
 递延税项负债(元) 23,905,000,000.0024,243,000,000.0023,910,000,000.0024,816,000,000.00
 非流动负债其他项目(元) 4,517,000,000.004,495,000,000.004,326,000,000.003,679,000,000.00
 非流动负债合计(元) 145,011,000,000.00144,165,000,000.00145,781,000,000.00138,871,000,000.00
负债总额(元) 207,023,000,000.00209,257,000,000.00199,195,000,000.00201,880,000,000.00
股东权益
 股本(元) 70,703,000,000.0070,703,000,000.0070,703,000,000.0070,703,000,000.00
 储备(元) 536,014,000,000.00531,627,000,000.00531,352,000,000.00524,367,000,000.00
  其他储备(元) 536,014,000,000.00531,627,000,000.00531,352,000,000.00524,367,000,000.00
 归属于母公司股东权益(元) 606,717,000,000.00602,330,000,000.00602,055,000,000.00595,070,000,000.00
 非控股权益(元) 4,354,000,000.004,548,000,000.004,741,000,000.004,800,000,000.00
 股东权益合计(元) 611,071,000,000.00606,878,000,000.00606,796,000,000.00599,870,000,000.00
负债及股东权益合计(元) 818,094,000,000.00816,135,000,000.00805,991,000,000.00801,750,000,000.00
公告日期 2024-10-072024-03-202023-10-042023-03-16
会计准则 香港会计准则香港会计准则香港会计准则香港会计准则
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