00257 光大環境
按盘价 
3.550 -0.040 (-1.114%) 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$) | |
| 投资物业 | 169,940 | 0.806% | 168,581 | 181,512 | 176,860 | 159,393 |
| 物业、厂房、设备及其他 | 8,772,807 | -1.912% | 8,943,821 | 8,921,701 | 6,114,910 | 4,637,701 |
| 土地及其他租赁资产 | 807,201 | -11.035% | 907,321 | 1,009,094 | 822,265 | 597,673 |
| 无形资产 | 32,511,296 | 0.480% | 32,356,068 | 32,828,557 | 26,943,414 | 20,310,316 |
| 联营公司及共同控制公司权益 | 1,654,460 | 6.133% | 1,558,854 | 1,418,345 | 1,507,463 | 1,544,817 |
| 其他非流动资产 | 98,113,974 | -2.546% | 100,677,247 | 106,646,760 | 84,187,513 | 61,891,861 |
| 142,029,678 | -1.786% | 144,611,892 | 151,005,969 | 119,752,425 | 89,141,761 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 894,628 | -11.810% | 1,014,432 | 1,258,539 | 1,059,140 | 823,528 | |
| 应收贸易帐款 | 19,981,093 | 30.458% | 15,316,115 | 13,111,371 | 6,192,941 | 3,562,213 | |
| 现金及银行结存 | 8,433,216 | -20.376% | 10,591,242 | 15,046,943 | 10,860,693 | 11,742,819 | |
| 其他流动资产 | 17,844,209 | -6.399% | 19,064,117 | 19,812,806 | 20,321,911 | 14,081,182 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 47,153,146 | 2.538% | 45,985,906 | 49,229,659 | 38,434,685 | 30,209,742 | ||
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$) | |||
| 应付贸易帐款 | 12,261,759 | -24.550% | 16,251,484 | 20,031,592 | 13,935,970 | 11,147,856 | ||
| 短期借贷及租赁 | 23,118,418 | 14.571% | 20,178,188 | 13,940,724 | 10,499,174 | 10,468,000 | ||
| 其他流动负债 | 5,804,703 | -9.065% | 6,383,377 | 5,796,086 | 4,470,645 | 3,055,671 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 41,184,880 | -3.803% | 42,813,049 | 39,768,402 | 28,905,789 | 24,671,527 | |||
| 流动资产净值 | 5,968,266 | 88.104% | 3,172,857 | 9,461,257 | 9,528,896 | 5,538,215 | ||
| 资产总额减流动负债 | 147,997,944 | 0.144% | 147,784,749 | 160,467,226 | 129,281,321 | 94,679,976 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 71,505,726 | -4.079% | 74,546,312 | 85,184,940 | 64,479,736 | 42,711,873 | |||
| 其他非流动负债 | 10,968,997 | 3.096% | 10,639,544 | 10,940,064 | 9,256,981 | 7,241,524 | |||
| 82,474,723 | -3.183% | 85,185,856 | 96,125,004 | 73,736,717 | 49,953,397 | ||||
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$) | |||||
| 股本 | 17,329,537 | 0.000% | 17,329,537 | 17,329,537 | 17,329,537 | 17,329,537 | ||||
| 储备 | 30,811,351 | 2.552% | 30,044,571 | 34,447,950 | 27,732,520 | 19,017,414 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 48,140,888 | 1.619% | 47,374,108 | 51,777,487 | 45,062,057 | 36,346,951 | ||||
| 非控股权益 | 11,673,720 | -0.813% | 11,769,351 | 12,564,735 | 10,482,547 | 8,379,628 | ||||
| 其他 | 5,708,613 | 65.207% | 3,455,434 | 0 | 0 | 0 | ||||
| 65,523,221 | 4.672% | 62,598,893 | 64,342,222 | 55,544,604 | 44,726,579 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 4,841,064 | 37.152% | 3,529,706 | 5,362,614 | 12,548,652 | 10,704,329 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/11/2024 12:15 |
| 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 2,453,917 |
| 增长率 | -11.886% |
| 每股盈利/(亏损) | HKD 0.400 |
| 每股账面资产净值 ($) | HKD 8.141 |