00165 中国光大控股
按盘价 
3.890 -0.020 (-0.512%) | 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) |
非流动资产
| 投资物业 | 5,584,819 | 14.018% | 4,898,173 | 5,352,758 | 5,547,897 | 5,190,773 |
| 物业、厂房、设备及其他 | 463,967 | -11.069% | 521,718 | 597,542 | 599,783 | 624,120 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 18,642,677 | -1.511% | 18,928,721 | 21,479,781 | 20,281,065 | 19,780,422 |
| 其他非流动资产 | 31,529,478 | -18.494% | 38,683,458 | 52,815,083 | 48,418,712 | 41,277,244 |
| 56,220,941 | -10.806% | 63,032,070 | 80,245,164 | 74,847,457 | 66,872,559 |
流动资产
| 存货 | 1,529,339 | 10.516% | 1,383,814 | 1,742,448 | 1,733,681 | 1,851,827 |
| 现金及银行结存 | 9,588,078 | 16.423% | 8,235,532 | 7,155,428 | 9,299,385 | 7,265,583 |
| 其他流动资产 | 12,249,564 | 3.589% | 11,825,195 | 12,650,521 | 11,094,277 | 10,506,514 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 23,366,981 | 8.965% | 21,444,541 | 21,548,397 | 22,127,343 | 19,623,924 |
流动负债
| 其他流动负债 | 21,333,342 | 9.268% | 19,523,830 | 20,293,491 | 20,186,565 | 17,618,494 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 21,333,342 | 9.268% | 19,523,830 | 20,293,491 | 20,186,565 | 17,618,494 | |
| 流动资产净值 | 2,033,639 | 5.879% | 1,920,711 | 1,254,906 | 1,940,778 | 2,005,430 |
| 资产总额减流动负债 | 58,254,580 | -10.312% | 64,952,781 | 81,500,070 | 76,788,235 | 68,877,989 |
非流动负债
| 24,148,794 | -10.810% | 27,075,680 | 30,463,540 | 27,355,254 | 25,090,619 |
资本及储备
| 股本 | 9,618,097 | 0.000% | 9,618,097 | 9,618,097 | 9,618,097 | 9,618,097 |
| 储备 | 21,371,624 | -14.070% | 24,871,106 | 37,318,228 | 35,818,920 | 31,973,228 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 30,989,721 | -10.147% | 34,489,203 | 46,936,325 | 45,437,017 | 41,591,325 |
| 非控股权益 | 906,499 | -13.404% | 1,046,815 | 1,759,044 | 1,654,688 | 2,196,045 |
| 其他 | 2,209,566 | -5.618% | 2,341,083 | 2,341,161 | 2,341,276 | 0 |
| 34,105,786 | -9.957% | 37,877,101 | 51,036,530 | 49,432,981 | 43,787,370 |
承担及或然负债
| 承担 | -- | -- | 10,536,903 | 11,257,928 | 9,863,930 | 8,829,648 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为10/07/2024 17:59 |
| 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 -1,922,639 |
| 增长率 | -74.170% |
| 每股盈利/(亏损) | HKD -1.141 |
| 每股账面资产净值 ($) | HKD 18.389 |