00257 光大環境
按盤價 
3.590 -0.010 (-0.278%) 非流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投資物業 | 168,621 | -0.776% | 169,940 | 168,581 | 181,512 | 176,860 |
| 物業、廠房、設備及其他 | 8,749,145 | -0.270% | 8,772,807 | 8,943,821 | 8,921,701 | 6,114,910 |
| 土地及其他租賃資產 | 776,930 | -3.750% | 807,201 | 907,321 | 1,009,094 | 822,265 |
| 無形資產 | 32,261,137 | -0.769% | 32,511,296 | 32,356,068 | 32,828,557 | 26,943,414 |
| 聯營公司及共同控制公司權益 | 1,616,068 | -2.321% | 1,654,460 | 1,558,854 | 1,418,345 | 1,507,463 |
| 其他非流動資產 | 97,391,537 | -0.736% | 98,113,974 | 100,677,247 | 106,646,760 | 84,187,513 |
| 140,963,438 | -0.751% | 142,029,678 | 144,611,892 | 151,005,969 | 119,752,425 | |
流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存貨 | 1,019,189 | 13.923% | 894,628 | 1,014,432 | 1,258,539 | 1,059,140 | |
| 應收貿易帳款 | 21,402,876 | 7.116% | 19,981,093 | 15,316,115 | 13,111,371 | 6,192,941 | |
| 現金及銀行結存 | 8,167,978 | -3.145% | 8,433,216 | 10,591,242 | 15,046,943 | 10,860,693 | |
| 其他流動資產 | 17,899,513 | 0.310% | 17,844,209 | 19,064,117 | 19,812,806 | 20,321,911 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 48,489,556 | 2.834% | 47,153,146 | 45,985,906 | 49,229,659 | 38,434,685 | ||
流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 應付貿易帳款 | 11,651,021 | -4.981% | 12,261,759 | 16,251,484 | 20,031,592 | 13,935,970 | ||
| 短期借貸及租賃 | 18,198,073 | -21.283% | 23,118,418 | 20,178,188 | 13,940,724 | 10,499,174 | ||
| 其他流動負債 | 4,575,772 | -21.171% | 5,804,703 | 6,383,377 | 5,796,086 | 4,470,645 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 34,424,866 | -16.414% | 41,184,880 | 42,813,049 | 39,768,402 | 28,905,789 | |||
| 流動資產淨值 | 14,064,690 | 135.658% | 5,968,266 | 3,172,857 | 9,461,257 | 9,528,896 | ||
| 資產總額減流動負債 | 155,028,128 | 4.750% | 147,997,944 | 147,784,749 | 160,467,226 | 129,281,321 | ||
非流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 長期借貸及租賃 | 75,976,398 | 6.252% | 71,505,726 | 74,546,312 | 85,184,940 | 64,479,736 | |||
| 其他非流動負債 | 11,365,439 | 3.614% | 10,968,997 | 10,639,544 | 10,940,064 | 9,256,981 | |||
| 87,341,837 | 5.901% | 82,474,723 | 85,185,856 | 96,125,004 | 73,736,717 | ||||
資本及儲備
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 17,329,537 | 0.000% | 17,329,537 | 17,329,537 | 17,329,537 | 17,329,537 | ||||
| 儲備 | 32,678,432 | 6.060% | 30,811,351 | 30,044,571 | 34,447,950 | 27,732,520 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 50,007,969 | 3.878% | 48,140,888 | 47,374,108 | 51,777,487 | 45,062,057 | ||||
| 非控股權益 | 11,967,597 | 2.517% | 11,673,720 | 11,769,351 | 12,564,735 | 10,482,547 | ||||
| 其他 | 5,710,725 | 0.037% | 5,708,613 | 3,455,434 | 0 | 0 | ||||
| 67,686,291 | 3.301% | 65,523,221 | 62,598,893 | 64,342,222 | 55,544,604 | |||||
承擔及或然負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承擔 | -- | -- | 4,841,064 | 3,529,706 | 5,362,614 | 12,548,652 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為21/11/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD 2,453,917 |
| 增長率 | -11.886% |
| 每股盈利/(虧損) | HKD 0.400 |
| 每股帳面資產淨值 ($) | HKD 8.141 |
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