01038 長江基建集團
按盘价 
53.800 -1.400 (-2.536%) 非流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投资物业 | 408,000 | 0.000% | 408,000 | 408,000 | 408,000 | 396,000 |
| 物业、厂房、设备及其他 | 3,113,000 | 1.104% | 3,079,000 | 3,017,000 | 3,029,000 | 2,965,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,219,000 | -3.480% | 2,299,000 | 2,246,000 | 2,447,000 | 2,602,000 |
| 联营公司及共同控制公司权益 | 143,130,000 | -0.142% | 143,333,000 | 137,829,000 | 144,800,000 | 143,936,000 |
| 其他非流动资产 | 2,311,000 | 6.645% | 2,167,000 | 2,842,000 | 2,060,000 | 2,024,000 |
| 151,181,000 | -0.069% | 151,286,000 | 146,342,000 | 152,744,000 | 151,923,000 | |
流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存货 | 177,000 | -0.562% | 178,000 | 309,000 | 171,000 | 146,000 | |
| 应收贸易帐款 | 287,000 | -20.937% | 363,000 | 349,000 | 311,000 | 257,000 | |
| 现金及银行结存 | 9,180,000 | -29.800% | 13,077,000 | 18,045,000 | 8,085,000 | 13,477,000 | |
| 其他流动资产 | 1,170,000 | 20.743% | 969,000 | 822,000 | 1,688,000 | 1,608,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 10,814,000 | -25.865% | 14,587,000 | 19,525,000 | 10,255,000 | 15,488,000 | ||
流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 应付贸易帐款 | 250,000 | -24.012% | 329,000 | 313,000 | 243,000 | 262,000 | ||
| 短期借贷及租赁 | 13,165,000 | 45.277% | 9,062,000 | 5,179,000 | 10,420,000 | 4,687,000 | ||
| 其他流动负债 | 5,798,000 | -13.566% | 6,708,000 | 6,776,000 | 6,000,000 | 6,075,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 19,213,000 | 19.343% | 16,099,000 | 12,268,000 | 16,663,000 | 11,024,000 | |||
| 流动资产净值 | (8,399,000) | 455.489% | (1,512,000) | 7,257,000 | (6,408,000) | 4,464,000 | ||
| 资产总额减流动负债 | 142,782,000 | -4.668% | 149,774,000 | 153,599,000 | 146,336,000 | 156,387,000 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 长期借贷及租赁 | 10,235,000 | -32.545% | 15,173,000 | 23,063,000 | 19,458,000 | 27,933,000 | |||
| 其他非流动负债 | 1,193,000 | -10.301% | 1,330,000 | 1,154,000 | 1,031,000 | 2,192,000 | |||
| 11,428,000 | -30.752% | 16,503,000 | 24,217,000 | 20,489,000 | 30,125,000 | ||||
资本及储备
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 2,520,000 | 0.000% | 2,520,000 | 2,520,000 | 2,520,000 | 2,651,000 | ||||
| 储备 | 118,867,000 | -1.578% | 120,773,000 | 116,873,000 | 113,314,000 | 108,791,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 121,387,000 | -1.546% | 123,293,000 | 119,393,000 | 115,834,000 | 111,442,000 | ||||
| 非控股权益 | 82,000 | -11.828% | 93,000 | 104,000 | 128,000 | 119,000 | ||||
| 其他 | 9,885,000 | 0.000% | 9,885,000 | 9,885,000 | 9,885,000 | 14,701,000 | ||||
| 131,354,000 | -1.438% | 133,271,000 | 129,382,000 | 125,847,000 | 126,262,000 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承担 | -- | -- | 273,000 | 426,000 | 522,000 | 300,000 |
| 或然负债 | -- | -- | 338,000 | 983,000 | 1,136,000 | 1,802,000 |
| 备注： | 实时报价更新时间为04/12/2024 17:50 |
| 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 4,311,000 |
| 增长率 | 1.699% |
| 每股盈利/(亏损) | HKD 1.710 |
| 每股账面资产净值 ($) | HKD 48.177 |