00257 光大環境
按盤價 
3.990 -0.010 (-0.250%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流動資產
| 投資物業 | 164,516 | 175,369 | 180,252 | 165,841 | 158,776 |
| 物業、廠房、設備及其他 | 9,072,785 | 8,691,871 | 8,043,234 | 4,951,964 | 4,512,456 |
| 租賃土地 | 887,876 | 966,325 | 994,184 | -- | -- |
| 無形資產 | 32,470,331 | 33,233,298 | 29,480,422 | 22,101,116 | 17,308,838 |
| 聯營公司及共同控制公司權益 | 1,599,703 | 1,573,031 | 1,646,717 | 1,798,824 | 1,119,677 |
| 其他非流動資產 | 98,912,894 | 105,785,028 | 97,630,496 | 69,307,505 | 52,324,433 |
| 143,108,105 | 150,424,922 | 137,975,305 | 98,325,250 | 75,424,180 |
流動資產
| 存貨 | 1,089,752 | 1,014,070 | 1,446,170 | 1,193,201 | 1,079,876 |
| 現金及銀行結存 | 8,534,904 | 14,074,339 | 14,794,177 | 10,169,832 | 12,037,686 |
| 其他流動資產 | 36,690,389 | 34,498,466 | 30,297,789 | 21,007,904 | 16,771,771 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 46,315,045 | 49,586,875 | 46,538,136 | 32,370,937 | 29,889,333 |
流動負債
| 其他流動負債 | 40,705,011 | 40,140,777 | 35,327,935 | 26,376,512 | 17,267,965 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 40,705,011 | 40,140,777 | 35,327,935 | 26,376,512 | 17,267,965 | |
| 流動資產淨值 | 5,610,034 | 9,446,098 | 11,210,201 | 5,994,425 | 12,621,368 |
| 資產總額減流動負債 | 148,718,139 | 159,871,020 | 149,185,506 | 104,319,675 | 88,045,548 |
非流動負債
| 82,777,405 | 93,797,414 | 87,875,474 | 57,688,432 | 44,735,392 |
資本及儲備
| 股本 | 17,329,537 | 17,329,537 | 17,329,537 | 17,329,537 | 17,329,537 |
| 儲備 | 31,069,452 | 33,017,543 | 32,229,309 | 20,582,802 | 18,191,855 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 48,398,989 | 50,347,080 | 49,558,846 | 37,912,339 | 35,521,392 |
| 非控股權益 | 11,823,128 | 12,254,837 | 11,751,186 | 8,718,904 | 7,788,764 |
| 其他 | 5,718,617 | 3,471,689 | 0 | 0 | 0 |
| 65,940,734 | 66,073,606 | 61,310,032 | 46,631,243 | 43,310,156 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為05/07/2024 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 4,429,160 |
| 增長率 | -3.754% |
| 每股盈利/(虧損) | HKD 0.721 |
| 每股帳面資產淨值 ($) | HKD 7.837 |
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