01038 長江基建集團
按盘价 
53.800 -1.400 (-2.536%) 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$) | |
| 投资物业 | 408,000 | 0.000% | 408,000 | 408,000 | 396,000 | 398,000 |
| 物业、厂房、设备及其他 | 3,079,000 | 2.055% | 3,017,000 | 3,029,000 | 2,965,000 | 2,805,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,299,000 | 2.360% | 2,246,000 | 2,447,000 | 2,602,000 | 2,486,000 |
| 联营公司及共同控制公司权益 | 143,333,000 | 3.993% | 137,829,000 | 144,800,000 | 143,936,000 | 141,766,000 |
| 其他非流动资产 | 2,167,000 | -23.751% | 2,842,000 | 2,060,000 | 2,024,000 | 2,981,000 |
| 151,286,000 | 3.378% | 146,342,000 | 152,744,000 | 151,923,000 | 150,436,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 178,000 | -42.395% | 309,000 | 171,000 | 146,000 | 137,000 | |
| 应收贸易帐款 | 363,000 | 4.011% | 349,000 | 311,000 | 257,000 | 263,000 | |
| 现金及银行结存 | 13,077,000 | -27.531% | 18,045,000 | 8,085,000 | 13,477,000 | 12,077,000 | |
| 其他流动资产 | 969,000 | 17.883% | 822,000 | 1,688,000 | 1,608,000 | 2,271,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 14,587,000 | -25.291% | 19,525,000 | 10,255,000 | 15,488,000 | 14,748,000 | ||
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$) | |||
| 应付贸易帐款 | 329,000 | 5.112% | 313,000 | 243,000 | 262,000 | 248,000 | ||
| 短期借贷及租赁 | 9,062,000 | 74.976% | 5,179,000 | 10,420,000 | 4,687,000 | 4,469,000 | ||
| 其他流动负债 | 6,708,000 | -1.004% | 6,776,000 | 6,000,000 | 6,075,000 | 5,586,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 16,099,000 | 31.228% | 12,268,000 | 16,663,000 | 11,024,000 | 10,303,000 | |||
| 流动资产净值 | (1,512,000) | -- | 7,257,000 | (6,408,000) | 4,464,000 | 4,445,000 | ||
| 资产总额减流动负债 | 149,774,000 | -2.490% | 153,599,000 | 146,336,000 | 156,387,000 | 154,881,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 15,173,000 | -34.211% | 23,063,000 | 19,458,000 | 27,933,000 | 27,295,000 | |||
| 其他非流动负债 | 1,330,000 | 15.251% | 1,154,000 | 1,031,000 | 2,192,000 | 1,212,000 | |||
| 16,503,000 | -31.854% | 24,217,000 | 20,489,000 | 30,125,000 | 28,507,000 | ||||
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$) | |||||
| 股本 | 2,520,000 | 0.000% | 2,520,000 | 2,520,000 | 2,651,000 | 2,651,000 | ||||
| 储备 | 120,773,000 | 3.337% | 116,873,000 | 113,314,000 | 108,791,000 | 108,953,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 123,293,000 | 3.267% | 119,393,000 | 115,834,000 | 111,442,000 | 111,604,000 | ||||
| 非控股权益 | 93,000 | -10.577% | 104,000 | 128,000 | 119,000 | 69,000 | ||||
| 其他 | 9,885,000 | 0.000% | 9,885,000 | 9,885,000 | 14,701,000 | 14,701,000 | ||||
| 133,271,000 | 3.006% | 129,382,000 | 125,847,000 | 126,262,000 | 126,374,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 273,000 | -35.915% | 426,000 | 522,000 | 300,000 | 461,000 |
| 或然负债 | 338,000 | -65.615% | 983,000 | 1,136,000 | 1,802,000 | 1,757,000 |
| 备注： | 实时报价更新时间为04/12/2024 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 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 |