00388 香港交易所
按盤價 
301.200 +3.600 (+1.210%) 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$) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 1,553,000 | -5.305% | 1,640,000 | 1,605,000 | 1,657,000 | 1,589,000 |
| 土地及其他租賃資產 | 1,484,000 | -7.481% | 1,604,000 | 1,896,000 | 2,193,000 | 2,366,000 |
| 無形資產 | 19,279,000 | 1.640% | 18,968,000 | 18,972,000 | 18,737,000 | 18,378,000 |
| 聯營公司及共同控制公司權益 | 352,000 | 20.962% | 291,000 | 244,000 | 164,000 | 95,000 |
| 其他非流動資產 | 2,309,000 | 115.794% | 1,070,000 | 1,518,000 | 662,000 | 1,428,000 |
| 24,977,000 | 5.956% | 23,573,000 | 24,235,000 | 23,413,000 | 23,856,000 | |
流動資產
| 2023/12 - 末期 港元(千$) | 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 | 0 | -- | 0 | 0 | 0 | 0 | |
| 應收貿易帳款 | 32,032,000 | 33.896% | 23,923,000 | 31,601,000 | 46,068,000 | 24,894,000 | |
| 現金及銀行結存 | 125,107,000 | -32.362% | 184,965,000 | 181,361,000 | 157,996,000 | 128,152,000 | |
| 其他流動資產 | 159,063,000 | -8.369% | 173,590,000 | 162,107,000 | 171,629,000 | 102,149,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 316,202,000 | -17.328% | 382,478,000 | 375,069,000 | 375,693,000 | 255,195,000 | ||
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$) | |||
| 應付貿易帳款 | 24,877,000 | 50.815% | 16,495,000 | 25,880,000 | 39,860,000 | 20,586,000 | ||
| 短期借貸及租賃 | 652,000 | -10.316% | 727,000 | 639,000 | 644,000 | 610,000 | ||
| 其他流動負債 | 260,982,000 | -22.263% | 335,726,000 | 319,445,000 | 305,830,000 | 209,741,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 286,511,000 | -18.823% | 352,948,000 | 345,964,000 | 346,334,000 | 230,937,000 | |||
| 流動資產淨值 | 29,691,000 | 0.545% | 29,530,000 | 29,105,000 | 29,359,000 | 24,258,000 | ||
| 資產總額減流動負債 | 54,668,000 | 2.947% | 53,103,000 | 53,340,000 | 52,772,000 | 48,114,000 | ||
非流動負債
| 2023/12 - 末期 港元(千$) | 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 | 1,399,000 | -7.290% | 1,509,000 | 1,846,000 | 2,137,000 | 2,314,000 | |||
| 其他非流動負債 | 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 | ||||
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$) | |||||
| 股本 | 31,946,000 | 0.088% | 31,918,000 | 31,896,000 | 31,891,000 | 30,449,000 | ||||
| 儲備 | 19,398,000 | 8.916% | 17,810,000 | 17,730,000 | 17,027,000 | 13,724,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 51,344,000 | 3.250% | 49,728,000 | 49,626,000 | 48,918,000 | 44,173,000 | ||||
| 非控股權益 | 452,000 | 21.833% | 371,000 | 284,000 | 318,000 | 328,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 51,796,000 | 3.387% | 50,099,000 | 49,910,000 | 49,236,000 | 44,501,000 | |||||
承擔及或然負債
| 2023/12 - 末期 港元(千$) | 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 | 1,555,000 | 51.855% | 1,024,000 | 815,000 | 890,000 | 1,217,000 |
| 或然負債 | 186,000 | -2.618% | 191,000 | 199,000 | 198,000 | 203,000 |
| 備註： | 即時報價更新時間為24/12/2024 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 6,125,000 |
| 增長率 | -2.963% |
| 每股盈利/(虧損) | HKD 4.840 |
| 每股帳面資產淨值 ($) | HKD 41.573 |
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