00215 和記電訊香港
按盘价 
0.930 -0.010 (-1.064%) 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$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,983,000 | -0.798% | 3,007,000 | 3,001,000 | 2,551,000 | 2,326,000 |
| 土地及其他租赁资产 | 512,000 | 4.277% | 491,000 | 467,000 | 540,000 | 435,000 |
| 无形资产 | 5,439,000 | -6.514% | 5,818,000 | 6,055,000 | 4,329,000 | 4,393,000 |
| 联营公司及共同控制公司权益 | 109,000 | -30.573% | 157,000 | 215,000 | 282,000 | 336,000 |
| 其他非流动资产 | 672,000 | -4.816% | 706,000 | 731,000 | 689,000 | 711,000 |
| 9,715,000 | -4.558% | 10,179,000 | 10,469,000 | 8,391,000 | 8,201,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 103,000 | 3.000% | 100,000 | 96,000 | 92,000 | 55,000 | |
| 应收贸易帐款 | 377,000 | 18.553% | 318,000 | 289,000 | 241,000 | 261,000 | |
| 现金及银行结存 | 1,910,000 | -38.128% | 3,087,000 | 1,414,000 | 5,251,000 | 5,416,000 | |
| 其他流动资产 | 2,455,000 | 93.003% | 1,272,000 | 3,178,000 | 839,000 | 543,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,845,000 | 1.423% | 4,777,000 | 4,977,000 | 6,423,000 | 6,275,000 | ||
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$) | |||
| 应付贸易帐款 | 174,000 | -11.675% | 197,000 | 133,000 | 221,000 | 325,000 | ||
| 短期借贷及租赁 | 312,000 | 2.295% | 305,000 | 289,000 | 335,000 | 300,000 | ||
| 其他流动负债 | 1,677,000 | 3.839% | 1,615,000 | 1,723,000 | 1,457,000 | 1,350,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,163,000 | 2.173% | 2,117,000 | 2,145,000 | 2,013,000 | 1,975,000 | |||
| 流动资产净值 | 2,682,000 | 0.827% | 2,660,000 | 2,832,000 | 4,410,000 | 4,300,000 | ||
| 资产总额减流动负债 | 12,397,000 | -3.443% | 12,839,000 | 13,301,000 | 12,801,000 | 12,501,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 170,000 | 12.583% | 151,000 | 128,000 | 189,000 | 129,000 | |||
| 其他非流动负债 | 2,369,000 | -2.067% | 2,419,000 | 2,358,000 | 565,000 | 409,000 | |||
| 2,539,000 | -1.206% | 2,570,000 | 2,486,000 | 754,000 | 538,000 | ||||
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$) | |||||
| 股本 | 1,205,000 | 0.000% | 1,205,000 | 1,205,000 | 1,205,000 | 1,205,000 | ||||
| 储备 | 8,653,000 | -4.534% | 9,064,000 | 9,610,000 | 10,842,000 | 10,758,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 9,858,000 | -4.002% | 10,269,000 | 10,815,000 | 12,047,000 | 11,963,000 | ||||
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 9,858,000 | -4.002% | 10,269,000 | 10,815,000 | 12,047,000 | 11,963,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 121,000 | -48.069% | 233,000 | 521,000 | 2,542,000 | 2,513,000 |
| 或然负债 | 1,227,000 | 7.726% | 1,139,000 | 1,117,000 | 330,000 | 106,000 |
| 备注： | 实时报价更新时间为29/11/2024 16:41 |
| 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 -12,000 |
| 增长率 | -36.842% |
| 每股盈利/(亏损) | HKD -0.003 |
| 每股账面资产净值 ($) | HKD 1.991 |