00002 中電控股
按盘价 
67.050 +0.450 (+0.676%) 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$) | |
| 投资物业 | 884,000 | -2.750% | 909,000 | 966,000 | 1,000,000 | 1,121,000 |
| 物业、厂房、设备及其他 | 152,488,000 | 3.754% | 146,971,000 | 152,950,000 | 147,320,000 | 142,434,000 |
| 土地及其他租赁资产 | 8,291,000 | 5.242% | 7,878,000 | 8,238,000 | 8,195,000 | 7,231,000 |
| 无形资产 | 12,854,000 | -30.334% | 18,451,000 | 19,710,000 | 20,559,000 | 20,111,000 |
| 联营公司及共同控制公司权益 | 19,851,000 | 4.639% | 18,971,000 | 18,243,000 | 19,476,000 | 18,423,000 |
| 其他非流动资产 | 7,753,000 | -7.537% | 8,385,000 | 5,814,000 | 4,290,000 | 3,477,000 |
| 202,121,000 | 0.276% | 201,565,000 | 205,921,000 | 200,840,000 | 192,797,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 3,327,000 | -9.984% | 3,696,000 | 2,941,000 | 2,872,000 | 2,510,000 | |
| 应收贸易帐款 | 11,852,000 | 12.833% | 10,504,000 | 11,707,000 | 10,868,000 | 10,791,000 | |
| 现金及银行结存 | 5,182,000 | 21.901% | 4,251,000 | 8,199,000 | 10,158,000 | 7,881,000 | |
| 其他流动资产 | 6,569,000 | -58.969% | 16,010,000 | 11,041,000 | 9,495,000 | 7,644,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 26,930,000 | -21.854% | 34,461,000 | 33,888,000 | 33,393,000 | 28,826,000 | ||
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$) | |||
| 应付贸易帐款 | 6,526,000 | 0.230% | 6,511,000 | 6,119,000 | 6,077,000 | 5,850,000 | ||
| 短期借贷及租赁 | 12,772,000 | 10.647% | 11,543,000 | 10,729,000 | 8,966,000 | 13,650,000 | ||
| 其他流动负债 | 23,181,000 | -12.216% | 26,407,000 | 20,950,000 | 20,964,000 | 20,962,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 42,479,000 | -4.458% | 44,461,000 | 37,798,000 | 36,007,000 | 40,462,000 | |||
| 流动资产净值 | (15,549,000) | 55.490% | (10,000,000) | (3,910,000) | (2,614,000) | (11,636,000) | ||
| 资产总额减流动负债 | 186,572,000 | -2.606% | 191,565,000 | 202,011,000 | 198,226,000 | 181,161,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 44,943,000 | -6.179% | 47,903,000 | 47,703,000 | 45,601,000 | 38,798,000 | |||
| 其他非流动负债 | 29,247,000 | 4.573% | 27,968,000 | 27,599,000 | 26,653,000 | 23,034,000 | |||
| 74,190,000 | -2.216% | 75,871,000 | 75,302,000 | 72,254,000 | 61,832,000 | ||||
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$) | |||||
| 股本 | 23,243,000 | 0.000% | 23,243,000 | 23,243,000 | 23,243,000 | 23,243,000 | ||||
| 储备 | 79,088,000 | -3.850% | 82,255,000 | 89,791,000 | 88,957,000 | 82,212,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 102,331,000 | -3.002% | 105,498,000 | 113,034,000 | 112,200,000 | 105,455,000 | ||||
| 非控股权益 | 6,164,000 | -2.298% | 6,309,000 | 9,788,000 | 9,885,000 | 9,987,000 | ||||
| 其他 | 3,887,000 | 0.000% | 3,887,000 | 3,887,000 | 3,887,000 | 3,887,000 | ||||
| 112,382,000 | -2.863% | 115,694,000 | 126,709,000 | 125,972,000 | 119,329,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 10,158,000 | 4.873% | 9,686,000 | 13,150,000 | 7,930,000 | 6,580,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/07/2024 18:00 |
| 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 6,655,000 |
| 增长率 | 620.238% |
| 每股盈利/(亏损) | HKD 2.630 |
| 每股账面资产净值 ($) | HKD 40.504 |