02638 港燈－ＳＳ
按盘价 
5.220 -0.020 (-0.382%) 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$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 74,791,000 | 1.436% | 73,732,000 | 71,316,000 | 68,814,000 | 66,601,000 |
| 土地及其他租赁资产 | 5,033,000 | -3.730% | 5,228,000 | 5,424,000 | 5,620,000 | 5,815,000 |
| 无形资产 | 33,623,000 | 0.000% | 33,623,000 | 33,623,000 | 33,623,000 | 33,623,000 |
| 联营公司及共同控制公司权益 | 895,000 | 12.863% | 793,000 | 477,000 | 278,000 | 42,000 |
| 其他非流动资产 | 1,705,000 | -26.887% | 2,332,000 | 1,641,000 | 1,503,000 | 1,458,000 |
| 116,047,000 | 0.293% | 115,708,000 | 112,481,000 | 109,838,000 | 107,539,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 1,003,000 | -30.636% | 1,446,000 | 904,000 | 726,000 | 819,000 | |
| 应收贸易帐款 | 724,000 | -10.727% | 811,000 | 611,000 | 470,000 | 513,000 | |
| 现金及银行结存 | 21,000 | -93.538% | 325,000 | 34,000 | 52,000 | 299,000 | |
| 其他流动资产 | 745,000 | -72.529% | 2,712,000 | 798,000 | 481,000 | 547,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,493,000 | -52.909% | 5,294,000 | 2,347,000 | 1,729,000 | 2,178,000 | ||
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$) | |||
| 应付贸易帐款 | 3,381,000 | -28.338% | 4,718,000 | 3,970,000 | 2,794,000 | 2,921,000 | ||
| 短期借贷及租赁 | 761,000 | 36.625% | 557,000 | 1,234,000 | 4,185,000 | 6,045,000 | ||
| 其他流动负债 | 976,000 | 287.302% | 252,000 | 613,000 | 1,362,000 | 1,281,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,118,000 | -7.400% | 5,527,000 | 5,817,000 | 8,341,000 | 10,247,000 | |||
| 流动资产净值 | (2,625,000) | 1026.609% | (233,000) | (3,470,000) | (6,612,000) | (8,069,000) | ||
| 资产总额减流动负债 | 113,422,000 | -1.778% | 115,475,000 | 109,011,000 | 103,226,000 | 99,470,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 49,448,000 | -2.385% | 50,656,000 | 45,393,000 | 40,707,000 | 37,003,000 | |||
| 其他非流动负债 | 14,326,000 | -1.702% | 14,574,000 | 14,160,000 | 14,050,000 | 13,117,000 | |||
| 63,774,000 | -2.232% | 65,230,000 | 59,553,000 | 54,757,000 | 50,120,000 | ||||
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$) | |||||
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
| 储备 | 48,970,000 | -0.720% | 49,325,000 | 48,385,000 | 47,735,000 | 48,464,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 48,978,000 | -0.720% | 49,333,000 | 48,393,000 | 47,743,000 | 48,472,000 | ||||
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 其他 | 670,000 | -26.535% | 912,000 | 1,065,000 | 726,000 | 878,000 | ||||
| 49,648,000 | -1.188% | 50,245,000 | 49,458,000 | 48,469,000 | 49,350,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 27,636,000 | 47.000% | 18,800,000 | 20,720,000 | 22,956,000 | 25,076,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/11/2024 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 947,000 |
| 增长率 | -3.564% |
| 每股盈利/(亏损) | HKD 0.107 |
| 每股账面资产净值 ($) | HKD 5.492 |