港股市場個股詳情

長實集團 (01113)

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  • 43.080
  • 0.0000.00%
休市中 01/16 16:07 (北京)
1507.70億總市值13.28市盈率TTM

長實集團 (01113) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2025/06/30
(FY)2024/12/31
(Q6)2024/06/30
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
資產
流動資產
發展中及待售物業
0.44%1,317.81億
-0.25%1,297.76億
-2.59%1,312.1億
-4.65%1,301.01億
9.93%1,347.02億
7.03%1,364.46億
-8.55%1,225.29億
4.72%1,274.82億
12.47%1,339.92億
-0.16%1,217.37億
應收賬款
1.52%84.33億
5.47%79.01億
-9.53%83.07億
-24.85%74.91億
-4.71%91.82億
23.27%99.68億
-8.91%96.36億
-22.35%80.86億
54.99%105.78億
54.19%104.14億
現金及等價物
0.68%330.05億
-15.09%360.69億
-25.19%327.83億
-30.58%424.81億
-26.71%438.2億
-3.42%611.98億
36.06%597.93億
6.46%633.65億
-25.34%439.45億
-1.30%595.19億
流動資產特殊專案
20.91%23.3億
-9.28%21.71億
-31.45%19.27億
5.56%23.93億
-2.12%28.11億
-93.56%22.67億
243.13%28.72億
3,204.04%351.88億
-60.50%8.37億
-30.26%10.65億
流動資產合計
0.76%1,755.49億
-3.59%1,759.17億
-8.55%1,742.27億
-13.06%1,824.66億
-2.21%1,905.15億
-10.35%2,098.79億
2.89%1,948.3億
21.47%2,341.21億
1.29%1,893.52億
1.17%1,927.35億
非流動資產
固定資產
4.41%760.13億
-3.86%702.09億
-0.51%728.05億
3.93%730.27億
3.51%731.81億
-8.08%702.67億
-25.21%707億
-19.62%764.44億
4.25%945.36億
-2.48%951.01億
投資物業
1.78%1,528.57億
2.37%1,507.08億
16.47%1,501.86億
17.60%1,472.23億
7.78%1,289.52億
-5.39%1,251.86億
-7.99%1,196.41億
2.83%1,323.24億
5.10%1,300.37億
7.39%1,286.83億
聯營公司權益
1.23%70.73億
0.55%69.99億
-0.46%69.87億
-1.37%69.61億
-1.24%70.19億
0.06%70.58億
-0.15%71.07億
-0.32%70.54億
2.40%71.18億
1.10%70.77億
合營公司權益
10.29%883.49億
-1.24%789.98億
3.80%801.03億
7.11%799.92億
-0.70%771.73億
-7.51%746.85億
-9.03%777.16億
29.27%807.52億
46.98%854.34億
5.21%624.67億
證券投資
-3.75%56億
-29.23%45.45億
-40.46%58.18億
-38.46%64.22億
-6.31%97.72億
-13.78%104.36億
-6.81%104.3億
-27.90%121.04億
-30.02%111.92億
-0.81%167.87億
衍生金融工具-非流動資產
-68.24%20.59億
39.22%69.4億
-15.06%64.82億
-38.90%49.85億
--76.31億
130.35%81.59億
----
--35.42億
----
----
商譽
9.24%27.91億
-2.22%25.16億
-43.73%25.55億
-40.27%25.73億
8.74%45.41億
-6.53%43.08億
-38.07%41.76億
-30.74%46.09億
12.82%67.43億
2.51%66.55億
遞延稅項資產
----
----
----
----
----
----
-17.93%29.24億
----
6.01%35.63億
15.40%31.02億
其他非流動資產
0.17%53.05億
-5.48%49.49億
2.02%52.96億
8.11%52.36億
-48.92%51.91億
-15.93%48.43億
36.27%101.62億
-28.84%57.61億
-28.05%74.57億
4.92%80.96億
非流動資產合計
2.97%3,400.47億
-0.17%3,258.64億
5.35%3,302.32億
7.04%3,264.19億
3.50%3,134.6億
-5.47%3,049.42億
-12.49%3,028.56億
-1.64%3,225.9億
9.80%3,460.8億
3.28%3,279.68億
總資產
2.21%5,155.96億
-1.40%5,017.81億
0.10%5,044.59億
-1.15%5,088.85億
1.26%5,039.75億
-7.52%5,148.21億
-7.05%4,976.86億
6.92%5,567.11億
6.64%5,354.32億
2.49%5,207.03億
負債
流動負債
應付帳款
-4.45%183.03億
-20.58%187.13億
-25.71%191.56億
-38.49%235.62億
-3.27%257.86億
55.63%383.04億
21.47%266.57億
15.35%246.12億
0.13%219.45億
-2.89%213.36億
應付稅項
193.37%16.81億
-73.14%7.14億
-82.46%5.73億
-47.12%26.58億
-49.86%32.67億
0.60%50.26億
64.05%65.16億
16.27%49.96億
-14.25%39.72億
-21.70%42.97億
預收款項
45.98%118.2億
38.36%107.66億
-0.88%80.97億
-15.56%77.81億
16.68%81.69億
-47.68%92.15億
-64.89%70.01億
-21.03%176.13億
40.67%199.42億
44.27%223.03億
銀行貸款及透支
-26.29%109.66億
-37.42%111.39億
61.39%148.77億
630.97%177.99億
78.64%92.18億
-91.55%24.35億
-78.20%51.6億
25.89%288.12億
84.36%236.65億
234.56%228.87億
流動負債特殊專案
----
----
----
----
----
----
----
--24.82億
----
----
流動負債合計
0.16%427.7億
-20.21%413.32億
-8.05%427.03億
-5.78%518億
2.44%464.4億
-29.98%549.8億
-34.79%453.34億
10.86%785.15億
29.81%695.24億
42.33%708.23億
淨流動資產
0.95%1,327.79億
3.00%1,345.85億
-8.71%1,315.24億
-15.64%1,306.66億
-3.63%1,440.75億
-0.45%1,548.99億
24.76%1,494.96億
27.64%1,556.06億
-10.16%1,198.28億
-13.39%1,219.12億
總資產減流動負債
2.40%4,728.26億
0.74%4,604.49億
0.92%4,617.56億
-0.60%4,570.85億
1.15%4,575.35億
-3.84%4,598.41億
-2.91%4,523.52億
6.29%4,781.96億
3.87%4,659.08億
-1.84%4,498.8億
非流動負債
長期銀行貸款
5.24%433.85億
12.16%415.77億
2.69%412.26億
-19.59%370.7億
-1.34%401.45億
-31.86%461.02億
-41.46%406.92億
23.00%676.56億
8.79%695.06億
-24.90%550.06億
融資租賃負債-非流動負債
-6.09%50.39億
-16.33%46.48億
-3.44%53.66億
5.29%55.55億
6.76%55.57億
-13.49%52.76億
-12.03%52.05億
-12.62%60.99億
-9.14%59.17億
5.18%69.8億
遞延稅項負債
1.72%147.82億
-1.78%137.91億
4.94%145.32億
0.72%140.41億
-7.91%138.48億
-12.73%139.4億
-11.50%150.38億
6.94%159.74億
10.98%169.93億
7.96%149.38億
衍生金融工具-非流動負債
1,127.88%27.75億
-75.08%2.23億
-59.79%2.26億
23.79%8.95億
-2.94%5.62億
-66.40%7.23億
-85.49%5.79億
-61.35%21.52億
55.80%39.9億
73.03%55.68億
退休福利責任
-87.78%1,100萬
-88.64%1,000萬
-6.25%9,000萬
-5.38%8,800萬
123.26%9,600萬
132.50%9,300萬
-75.43%4,300萬
-76.47%4,000萬
25.00%1.75億
25.00%1.7億
非流動負債合計
7.41%659.92億
4.51%602.49億
2.05%614.4億
-12.83%576.49億
-2.19%602.08億
-28.05%661.34億
-36.26%615.57億
11.20%919.21億
9.23%965.81億
-14.84%826.62億
總負債
4.44%1,087.62億
-7.19%1,015.81億
-2.35%1,041.43億
-9.63%1,094.49億
-0.23%1,066.48億
-28.94%1,211.14億
-35.65%1,068.91億
11.04%1,704.36億
16.99%1,661.05億
4.54%1,534.85億
總資產減總負債
1.63%4,068.34億
0.19%4,002億
0.75%4,003.16億
1.46%3,994.36億
1.67%3,973.27億
1.92%3,937.07億
5.81%3,907.95億
5.19%3,862.75億
2.55%3,693.27億
1.66%3,672.18億
總權益及非流動負債
2.40%4,728.26億
0.74%4,604.49億
0.92%4,617.56億
-0.60%4,570.85億
1.15%4,575.35億
-3.84%4,598.41億
-2.91%4,523.52億
6.29%4,781.96億
3.87%4,659.08億
-1.84%4,498.8億
權益
股本
-0.01%2,364.71億
-0.67%2,364.71億
-0.94%2,364.9億
-0.85%2,380.71億
-1.46%2,387.28億
-1.04%2,401.02億
-0.14%2,422.77億
-1.23%2,426.19億
-1.23%2,426.22億
0.00%2,456.39億
儲備
4.84%1,577.72億
2.32%1,512.04億
4.00%1,504.95億
5.91%1,477.73億
8.17%1,447億
8.49%1,395.29億
17.72%1,337.75億
17.99%1,286.09億
17.36%1,136.36億
10.53%1,090億
股東權益
1.88%3,942.43億
0.47%3,876.75億
0.93%3,869.85億
1.64%3,858.44億
1.96%3,834.28億
2.26%3,796.31億
5.56%3,760.52億
4.68%3,712.28億
4.03%3,562.58億
3.02%3,546.39億
非控股權益
-13.70%46.62億
-18.84%45.96億
-9.51%54.02億
-7.87%56.63億
-12.39%59.7億
-13.64%61.47億
-0.80%68.14億
11.58%71.18億
14.50%68.69億
20.15%63.79億
總權益
1.63%4,068.34億
0.19%4,002億
0.75%4,003.16億
1.46%3,994.36億
1.67%3,973.27億
1.92%3,937.07億
5.81%3,907.95億
5.19%3,862.75億
2.55%3,693.27億
1.66%3,672.18億
總權益及總負債
2.21%5,155.96億
-1.40%5,017.81億
0.10%5,044.59億
-1.15%5,088.85億
1.26%5,039.75億
-7.52%5,148.21億
-7.05%4,976.86億
6.92%5,567.11億
6.64%5,354.32億
2.49%5,207.03億
貨幣單位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
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無保留意見
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無保留意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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德勤·關黃陳方會計師行
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德勤·關黃陳方會計師行
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德勤·關黃陳方會計師行
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德勤·關黃陳方會計師行
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德勤·關黃陳方會計師行
(Q6)2025/06/30(FY)2024/12/31(Q6)2024/06/30(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31
資產
流動資產
發展中及待售物業 0.44%1,317.81億-0.25%1,297.76億-2.59%1,312.1億-4.65%1,301.01億9.93%1,347.02億7.03%1,364.46億-8.55%1,225.29億4.72%1,274.82億12.47%1,339.92億-0.16%1,217.37億
應收賬款 1.52%84.33億5.47%79.01億-9.53%83.07億-24.85%74.91億-4.71%91.82億23.27%99.68億-8.91%96.36億-22.35%80.86億54.99%105.78億54.19%104.14億
現金及等價物 0.68%330.05億-15.09%360.69億-25.19%327.83億-30.58%424.81億-26.71%438.2億-3.42%611.98億36.06%597.93億6.46%633.65億-25.34%439.45億-1.30%595.19億
流動資產特殊專案 20.91%23.3億-9.28%21.71億-31.45%19.27億5.56%23.93億-2.12%28.11億-93.56%22.67億243.13%28.72億3,204.04%351.88億-60.50%8.37億-30.26%10.65億
流動資產合計 0.76%1,755.49億-3.59%1,759.17億-8.55%1,742.27億-13.06%1,824.66億-2.21%1,905.15億-10.35%2,098.79億2.89%1,948.3億21.47%2,341.21億1.29%1,893.52億1.17%1,927.35億
非流動資產
固定資產 4.41%760.13億-3.86%702.09億-0.51%728.05億3.93%730.27億3.51%731.81億-8.08%702.67億-25.21%707億-19.62%764.44億4.25%945.36億-2.48%951.01億
投資物業 1.78%1,528.57億2.37%1,507.08億16.47%1,501.86億17.60%1,472.23億7.78%1,289.52億-5.39%1,251.86億-7.99%1,196.41億2.83%1,323.24億5.10%1,300.37億7.39%1,286.83億
聯營公司權益 1.23%70.73億0.55%69.99億-0.46%69.87億-1.37%69.61億-1.24%70.19億0.06%70.58億-0.15%71.07億-0.32%70.54億2.40%71.18億1.10%70.77億
合營公司權益 10.29%883.49億-1.24%789.98億3.80%801.03億7.11%799.92億-0.70%771.73億-7.51%746.85億-9.03%777.16億29.27%807.52億46.98%854.34億5.21%624.67億
證券投資 -3.75%56億-29.23%45.45億-40.46%58.18億-38.46%64.22億-6.31%97.72億-13.78%104.36億-6.81%104.3億-27.90%121.04億-30.02%111.92億-0.81%167.87億
衍生金融工具-非流動資產 -68.24%20.59億39.22%69.4億-15.06%64.82億-38.90%49.85億--76.31億130.35%81.59億------35.42億--------
商譽 9.24%27.91億-2.22%25.16億-43.73%25.55億-40.27%25.73億8.74%45.41億-6.53%43.08億-38.07%41.76億-30.74%46.09億12.82%67.43億2.51%66.55億
遞延稅項資產 -------------------------17.93%29.24億----6.01%35.63億15.40%31.02億
其他非流動資產 0.17%53.05億-5.48%49.49億2.02%52.96億8.11%52.36億-48.92%51.91億-15.93%48.43億36.27%101.62億-28.84%57.61億-28.05%74.57億4.92%80.96億
非流動資產合計 2.97%3,400.47億-0.17%3,258.64億5.35%3,302.32億7.04%3,264.19億3.50%3,134.6億-5.47%3,049.42億-12.49%3,028.56億-1.64%3,225.9億9.80%3,460.8億3.28%3,279.68億
總資產 2.21%5,155.96億-1.40%5,017.81億0.10%5,044.59億-1.15%5,088.85億1.26%5,039.75億-7.52%5,148.21億-7.05%4,976.86億6.92%5,567.11億6.64%5,354.32億2.49%5,207.03億
負債
流動負債
應付帳款 -4.45%183.03億-20.58%187.13億-25.71%191.56億-38.49%235.62億-3.27%257.86億55.63%383.04億21.47%266.57億15.35%246.12億0.13%219.45億-2.89%213.36億
應付稅項 193.37%16.81億-73.14%7.14億-82.46%5.73億-47.12%26.58億-49.86%32.67億0.60%50.26億64.05%65.16億16.27%49.96億-14.25%39.72億-21.70%42.97億
預收款項 45.98%118.2億38.36%107.66億-0.88%80.97億-15.56%77.81億16.68%81.69億-47.68%92.15億-64.89%70.01億-21.03%176.13億40.67%199.42億44.27%223.03億
銀行貸款及透支 -26.29%109.66億-37.42%111.39億61.39%148.77億630.97%177.99億78.64%92.18億-91.55%24.35億-78.20%51.6億25.89%288.12億84.36%236.65億234.56%228.87億
流動負債特殊專案 ------------------------------24.82億--------
流動負債合計 0.16%427.7億-20.21%413.32億-8.05%427.03億-5.78%518億2.44%464.4億-29.98%549.8億-34.79%453.34億10.86%785.15億29.81%695.24億42.33%708.23億
淨流動資產 0.95%1,327.79億3.00%1,345.85億-8.71%1,315.24億-15.64%1,306.66億-3.63%1,440.75億-0.45%1,548.99億24.76%1,494.96億27.64%1,556.06億-10.16%1,198.28億-13.39%1,219.12億
總資產減流動負債 2.40%4,728.26億0.74%4,604.49億0.92%4,617.56億-0.60%4,570.85億1.15%4,575.35億-3.84%4,598.41億-2.91%4,523.52億6.29%4,781.96億3.87%4,659.08億-1.84%4,498.8億
非流動負債
長期銀行貸款 5.24%433.85億12.16%415.77億2.69%412.26億-19.59%370.7億-1.34%401.45億-31.86%461.02億-41.46%406.92億23.00%676.56億8.79%695.06億-24.90%550.06億
融資租賃負債-非流動負債 -6.09%50.39億-16.33%46.48億-3.44%53.66億5.29%55.55億6.76%55.57億-13.49%52.76億-12.03%52.05億-12.62%60.99億-9.14%59.17億5.18%69.8億
遞延稅項負債 1.72%147.82億-1.78%137.91億4.94%145.32億0.72%140.41億-7.91%138.48億-12.73%139.4億-11.50%150.38億6.94%159.74億10.98%169.93億7.96%149.38億
衍生金融工具-非流動負債 1,127.88%27.75億-75.08%2.23億-59.79%2.26億23.79%8.95億-2.94%5.62億-66.40%7.23億-85.49%5.79億-61.35%21.52億55.80%39.9億73.03%55.68億
退休福利責任 -87.78%1,100萬-88.64%1,000萬-6.25%9,000萬-5.38%8,800萬123.26%9,600萬132.50%9,300萬-75.43%4,300萬-76.47%4,000萬25.00%1.75億25.00%1.7億
非流動負債合計 7.41%659.92億4.51%602.49億2.05%614.4億-12.83%576.49億-2.19%602.08億-28.05%661.34億-36.26%615.57億11.20%919.21億9.23%965.81億-14.84%826.62億
總負債 4.44%1,087.62億-7.19%1,015.81億-2.35%1,041.43億-9.63%1,094.49億-0.23%1,066.48億-28.94%1,211.14億-35.65%1,068.91億11.04%1,704.36億16.99%1,661.05億4.54%1,534.85億
總資產減總負債 1.63%4,068.34億0.19%4,002億0.75%4,003.16億1.46%3,994.36億1.67%3,973.27億1.92%3,937.07億5.81%3,907.95億5.19%3,862.75億2.55%3,693.27億1.66%3,672.18億
總權益及非流動負債 2.40%4,728.26億0.74%4,604.49億0.92%4,617.56億-0.60%4,570.85億1.15%4,575.35億-3.84%4,598.41億-2.91%4,523.52億6.29%4,781.96億3.87%4,659.08億-1.84%4,498.8億
權益
股本 -0.01%2,364.71億-0.67%2,364.71億-0.94%2,364.9億-0.85%2,380.71億-1.46%2,387.28億-1.04%2,401.02億-0.14%2,422.77億-1.23%2,426.19億-1.23%2,426.22億0.00%2,456.39億
儲備 4.84%1,577.72億2.32%1,512.04億4.00%1,504.95億5.91%1,477.73億8.17%1,447億8.49%1,395.29億17.72%1,337.75億17.99%1,286.09億17.36%1,136.36億10.53%1,090億
股東權益 1.88%3,942.43億0.47%3,876.75億0.93%3,869.85億1.64%3,858.44億1.96%3,834.28億2.26%3,796.31億5.56%3,760.52億4.68%3,712.28億4.03%3,562.58億3.02%3,546.39億
非控股權益 -13.70%46.62億-18.84%45.96億-9.51%54.02億-7.87%56.63億-12.39%59.7億-13.64%61.47億-0.80%68.14億11.58%71.18億14.50%68.69億20.15%63.79億
總權益 1.63%4,068.34億0.19%4,002億0.75%4,003.16億1.46%3,994.36億1.67%3,973.27億1.92%3,937.07億5.81%3,907.95億5.19%3,862.75億2.55%3,693.27億1.66%3,672.18億
總權益及總負債 2.21%5,155.96億-1.40%5,017.81億0.10%5,044.59億-1.15%5,088.85億1.26%5,039.75億-7.52%5,148.21億-7.05%4,976.86億6.92%5,567.11億6.64%5,354.32億2.49%5,207.03億
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