00165 中國光大控股
按盘价 
10.100 -0.360 (-3.442%) 非流动资产
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投资物业 | 5,329,287 | -4.575% | 5,584,819 | 4,898,173 | 5,352,758 | 5,547,897 |
| 物业、厂房、设备及其他 | 455,989 | -1.720% | 463,967 | 521,718 | 597,542 | 599,783 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 17,747,254 | -4.803% | 18,642,677 | 18,928,721 | 21,479,781 | 20,281,065 |
| 其他非流动资产 | 28,605,105 | -9.275% | 31,529,478 | 38,683,458 | 52,815,083 | 48,418,712 |
| 52,137,635 | -7.263% | 56,220,941 | 63,032,070 | 80,245,164 | 74,847,457 | |
流动资产
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存货 | 1,472,807 | -3.696% | 1,529,339 | 1,383,814 | 1,742,448 | 1,733,681 | |
| 应收贸易帐款 | 492,122 | 47.810% | 332,943 | 588,763 | 637,346 | 660,618 | |
| 现金及银行结存 | 8,422,125 | -12.160% | 9,588,078 | 8,235,532 | 7,155,428 | 9,299,385 | |
| 其他流动资产 | 12,161,316 | 2.053% | 11,916,621 | 11,236,432 | 12,013,175 | 10,433,659 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 22,548,370 | -3.503% | 23,366,981 | 21,444,541 | 21,548,397 | 22,127,343 | ||
流动负债
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 应付贸易帐款 | 2,574,238 | -13.106% | 2,962,495 | 3,523,042 | 3,237,957 | 3,385,568 | ||
| 短期借贷及租赁 | 12,560,241 | -26.455% | 17,078,341 | 14,442,337 | 15,735,708 | 14,471,711 | ||
| 其他流动负债 | 1,488,521 | 15.166% | 1,292,506 | 1,558,451 | 1,319,826 | 2,329,286 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 16,623,000 | -22.080% | 21,333,342 | 19,523,830 | 20,293,491 | 20,186,565 | |||
| 流动资产净值 | 5,925,370 | 191.368% | 2,033,639 | 1,920,711 | 1,254,906 | 1,940,778 | ||
| 资产总额减流动负债 | 58,063,005 | -0.329% | 58,254,580 | 64,952,781 | 81,500,070 | 76,788,235 | ||
非流动负债
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 长期借贷及租赁 | 17,600,819 | 14.718% | 15,342,633 | 18,536,330 | 19,287,468 | 17,239,216 | |||
| 其他非流动负债 | 7,812,115 | -11.288% | 8,806,161 | 8,539,350 | 11,176,072 | 10,116,038 | |||
| 25,412,934 | 5.235% | 24,148,794 | 27,075,680 | 30,463,540 | 27,355,254 | ||||
资本及储备
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 9,618,097 | 0.000% | 9,618,097 | 9,618,097 | 9,618,097 | 9,618,097 | ||||
| 储备 | 20,108,567 | -5.910% | 21,371,624 | 24,871,106 | 37,318,228 | 35,818,920 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 29,726,664 | -4.076% | 30,989,721 | 34,489,203 | 46,936,325 | 45,437,017 | ||||
| 非控股权益 | 713,777 | -21.260% | 906,499 | 1,046,815 | 1,759,044 | 1,654,688 | ||||
| 其他 | 2,209,630 | 0.003% | 2,209,566 | 2,341,083 | 2,341,161 | 2,341,276 | ||||
| 32,650,071 | -4.268% | 34,105,786 | 37,877,101 | 51,036,530 | 49,432,981 | |||||
承担及或然负债
| 2024/12 - 末期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承担 | 3,004,696 | 5.630% | 2,844,541 | 10,536,903 | 11,257,928 | 9,863,930 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/10/2025 17:59 |
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