00165 中國光大控股
按盤價 
5.480 +0.110 (+2.048%) 非流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投資物業 | 5,584,819 | 14.018% | 4,898,173 | 5,352,758 | 5,547,897 | 5,190,773 |
| 物業、廠房、設備及其他 | 463,967 | -11.069% | 521,718 | 597,542 | 599,783 | 624,120 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 18,642,677 | -1.511% | 18,928,721 | 21,479,781 | 20,281,065 | 19,780,422 |
| 其他非流動資產 | 31,529,478 | -18.494% | 38,683,458 | 52,815,083 | 48,418,712 | 41,277,244 |
| 56,220,941 | -10.806% | 63,032,070 | 80,245,164 | 74,847,457 | 66,872,559 | |
流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存貨 | 1,529,339 | 10.516% | 1,383,814 | 1,742,448 | 1,733,681 | 1,851,827 | |
| 應收貿易帳款 | 332,943 | -43.450% | 588,763 | 637,346 | 660,618 | 663,635 | |
| 現金及銀行結存 | 9,588,078 | 16.423% | 8,235,532 | 7,155,428 | 9,299,385 | 7,265,583 | |
| 其他流動資產 | 11,916,621 | 6.053% | 11,236,432 | 12,013,175 | 10,433,659 | 9,842,879 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 23,366,981 | 8.965% | 21,444,541 | 21,548,397 | 22,127,343 | 19,623,924 | ||
流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 應付貿易帳款 | 2,962,495 | -15.911% | 3,523,042 | 3,237,957 | 3,385,568 | 3,147,425 | ||
| 短期借貸及租賃 | 17,078,341 | 18.252% | 14,442,337 | 15,735,708 | 14,471,711 | 13,226,462 | ||
| 其他流動負債 | 1,292,506 | -17.065% | 1,558,451 | 1,319,826 | 2,329,286 | 1,244,607 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 21,333,342 | 9.268% | 19,523,830 | 20,293,491 | 20,186,565 | 17,618,494 | |||
| 流動資產淨值 | 2,033,639 | 5.879% | 1,920,711 | 1,254,906 | 1,940,778 | 2,005,430 | ||
| 資產總額減流動負債 | 58,254,580 | -10.312% | 64,952,781 | 81,500,070 | 76,788,235 | 68,877,989 | ||
非流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 長期借貸及租賃 | 15,342,633 | -17.229% | 18,536,330 | 19,287,468 | 17,239,216 | 17,866,050 | |||
| 其他非流動負債 | 8,806,161 | 3.124% | 8,539,350 | 11,176,072 | 10,116,038 | 7,224,569 | |||
| 24,148,794 | -10.810% | 27,075,680 | 30,463,540 | 27,355,254 | 25,090,619 | ||||
資本及儲備
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 9,618,097 | 0.000% | 9,618,097 | 9,618,097 | 9,618,097 | 9,618,097 | ||||
| 儲備 | 21,371,624 | -14.070% | 24,871,106 | 37,318,228 | 35,818,920 | 31,973,228 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 30,989,721 | -10.147% | 34,489,203 | 46,936,325 | 45,437,017 | 41,591,325 | ||||
| 非控股權益 | 906,499 | -13.404% | 1,046,815 | 1,759,044 | 1,654,688 | 2,196,045 | ||||
| 其他 | 2,209,566 | -5.618% | 2,341,083 | 2,341,161 | 2,341,276 | 0 | ||||
| 34,105,786 | -9.957% | 37,877,101 | 51,036,530 | 49,432,981 | 43,787,370 | |||||
承擔及或然負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承擔 | 10,568,890 | 0.304% | 10,536,903 | 11,257,928 | 9,863,930 | 8,829,648 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為18/12/2024 17:59 |
| 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 -1,282,100 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.761 |
| 每股帳面資產淨值 ($) | HKD 17.696 |
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