01257 中國光大綠色環保
按盘价 
0.670 +0.010 (+1.515%) 非流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 4,579,981 | -9.208% | 5,044,489 | 5,367,020 | 3,848,120 | 2,630,584 |
| 土地及其他租赁资产 | 529,606 | -14.491% | 619,354 | 700,217 | 648,609 | 416,646 |
| 无形资产 | 12,950,770 | -3.998% | 13,490,092 | 14,527,901 | 13,468,712 | 10,930,414 |
| 联营公司及共同控制公司权益 | 266,314 | -2.559% | 273,307 | 279,174 | 210,047 | 137,798 |
| 其他非流动资产 | 6,947,356 | -4.649% | 7,286,072 | 7,763,806 | 7,191,695 | 4,595,015 |
| 25,274,027 | -5.388% | 26,713,314 | 28,638,118 | 25,367,183 | 18,710,457 | |
流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 364,659 | -3.528% | 377,993 | 327,694 | 218,493 | 228,391 | |
| 应收贸易帐款 | 7,854,321 | 27.248% | 6,172,447 | 5,524,382 | 2,290,652 | 711,104 | |
| 现金及银行结存 | 2,308,578 | 21.199% | 1,904,785 | 2,483,568 | 2,505,975 | 2,685,459 | |
| 其他流动资产 | 3,955,839 | -0.802% | 3,987,837 | 3,565,819 | 4,882,365 | 3,922,904 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 14,483,397 | 16.397% | 12,443,062 | 11,901,463 | 9,897,485 | 7,547,858 | ||
流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 1,478,862 | -20.364% | 1,857,036 | 2,419,843 | 2,643,228 | 2,138,271 | ||
| 短期借贷及租赁 | 10,226,137 | 75.684% | 5,820,744 | 4,502,587 | 2,317,039 | 2,043,608 | ||
| 其他流动负债 | 1,238,690 | -10.499% | 1,383,992 | 1,732,529 | 1,375,270 | 894,657 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 12,943,689 | 42.838% | 9,061,772 | 8,654,959 | 6,335,537 | 5,076,536 | |||
| 流动资产净值 | 1,539,708 | -54.464% | 3,381,290 | 3,246,504 | 3,561,948 | 2,471,322 | ||
| 资产总额减流动负债 | 26,813,735 | -10.902% | 30,094,604 | 31,884,622 | 28,929,131 | 21,181,779 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 12,939,868 | -13.409% | 14,943,643 | 16,072,445 | 14,625,170 | 9,524,418 | |||
| 其他非流动负债 | 1,517,528 | -6.133% | 1,616,676 | 1,666,810 | 1,437,120 | 1,070,009 | |||
| 14,457,396 | -12.699% | 16,560,319 | 17,739,255 | 16,062,290 | 10,594,427 | ||||
资本及储备
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 1,608,029 | 0.000% | 1,608,029 | 1,608,029 | 1,608,029 | 1,608,029 | ||||
| 储备 | 9,663,198 | -10.333% | 10,776,766 | 12,153,166 | 10,916,253 | 8,738,190 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 11,271,227 | -8.991% | 12,384,795 | 13,761,195 | 12,524,282 | 10,346,219 | ||||
| 非控股权益 | 278,130 | -18.796% | 342,508 | 384,172 | 342,559 | 241,133 | ||||
| 其他 | 806,982 | 0.000% | 806,982 | 0 | 0 | 0 | ||||
| 12,356,339 | -8.703% | 13,534,285 | 14,145,367 | 12,866,841 | 10,587,352 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | 135,918 | -57.959% | 323,295 | 656,859 | 1,143,044 | 1,967,404 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/07/2024 17:28 |
| 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。 | |
