00388 香港交易所
按盘价 
295.000 -2.200 (-0.740%) 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$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,553,000 | -5.305% | 1,640,000 | 1,605,000 | 1,657,000 | 1,589,000 |
| 土地及其他租赁资产 | 1,484,000 | -7.481% | 1,604,000 | 1,896,000 | 2,193,000 | 2,366,000 |
| 无形资产 | 19,279,000 | 1.640% | 18,968,000 | 18,972,000 | 18,737,000 | 18,378,000 |
| 联营公司及共同控制公司权益 | 352,000 | 20.962% | 291,000 | 244,000 | 164,000 | 95,000 |
| 其他非流动资产 | 2,309,000 | 115.794% | 1,070,000 | 1,518,000 | 662,000 | 1,428,000 |
| 24,977,000 | 5.956% | 23,573,000 | 24,235,000 | 23,413,000 | 23,856,000 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 0 | -- | 0 | 0 | 0 | 0 | |
| 应收贸易帐款 | 32,032,000 | 33.896% | 23,923,000 | 31,601,000 | 46,068,000 | 24,894,000 | |
| 现金及银行结存 | 125,107,000 | -32.362% | 184,965,000 | 181,361,000 | 157,996,000 | 128,152,000 | |
| 其他流动资产 | 159,063,000 | -8.369% | 173,590,000 | 162,107,000 | 171,629,000 | 102,149,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 316,202,000 | -17.328% | 382,478,000 | 375,069,000 | 375,693,000 | 255,195,000 | ||
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$) | |||
| 应付贸易帐款 | 24,877,000 | 50.815% | 16,495,000 | 25,880,000 | 39,860,000 | 20,586,000 | ||
| 短期借贷及租赁 | 652,000 | -10.316% | 727,000 | 639,000 | 644,000 | 610,000 | ||
| 其他流动负债 | 260,982,000 | -22.263% | 335,726,000 | 319,445,000 | 305,830,000 | 209,741,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 286,511,000 | -18.823% | 352,948,000 | 345,964,000 | 346,334,000 | 230,937,000 | |||
| 流动资产净值 | 29,691,000 | 0.545% | 29,530,000 | 29,105,000 | 29,359,000 | 24,258,000 | ||
| 资产总额减流动负债 | 54,668,000 | 2.947% | 53,103,000 | 53,340,000 | 52,772,000 | 48,114,000 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 1,399,000 | -7.290% | 1,509,000 | 1,846,000 | 2,137,000 | 2,314,000 | |||
| 其他非流动负债 | 1,473,000 | -1.472% | 1,495,000 | 1,584,000 | 1,399,000 | 1,299,000 | |||
| 2,872,000 | -4.394% | 3,004,000 | 3,430,000 | 3,536,000 | 3,613,000 | ||||
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$) | |||||
| 股本 | 31,946,000 | 0.088% | 31,918,000 | 31,896,000 | 31,891,000 | 30,449,000 | ||||
| 储备 | 19,398,000 | 8.916% | 17,810,000 | 17,730,000 | 17,027,000 | 13,724,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 51,344,000 | 3.250% | 49,728,000 | 49,626,000 | 48,918,000 | 44,173,000 | ||||
| 非控股权益 | 452,000 | 21.833% | 371,000 | 284,000 | 318,000 | 328,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 51,796,000 | 3.387% | 50,099,000 | 49,910,000 | 49,236,000 | 44,501,000 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 1,555,000 | 51.855% | 1,024,000 | 815,000 | 890,000 | 1,217,000 |
| 或然负债 | 186,000 | -2.618% | 191,000 | 199,000 | 198,000 | 203,000 |
| 备注： | 实时报价更新时间为30/12/2024 17:28 |
| 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 6,125,000 |
| 增长率 | -2.963% |
| 每股盈利/(亏损) | HKD 4.840 |
| 每股账面资产净值 ($) | HKD 41.573 |