00257 光大環境
按盘价 
4.810 -0.110 (-2.236%) 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$) | |
| 投资物业 | 177,013 | 4.162% | 169,940 | 168,581 | 181,512 | 176,860 |
| 物业、厂房、设备及其他 | 7,948,751 | -9.393% | 8,772,807 | 8,943,821 | 8,921,701 | 6,114,910 |
| 土地及其他租赁资产 | 713,746 | -11.578% | 807,201 | 907,321 | 1,009,094 | 822,265 |
| 无形资产 | 31,287,497 | -3.764% | 32,511,296 | 32,356,068 | 32,828,557 | 26,943,414 |
| 联营公司及共同控制公司权益 | 1,586,614 | -4.101% | 1,654,460 | 1,558,854 | 1,418,345 | 1,507,463 |
| 其他非流动资产 | 96,538,951 | -1.605% | 98,113,974 | 100,677,247 | 106,646,760 | 84,187,513 |
| 138,252,572 | -2.659% | 142,029,678 | 144,611,892 | 151,005,969 | 119,752,425 | |
流动资产
| 2024/12 - 末期 港元(千$) | 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 | 987,966 | 10.433% | 894,628 | 1,014,432 | 1,258,539 | 1,059,140 | |
| 应收贸易帐款 | 21,127,401 | 5.737% | 19,981,093 | 15,316,115 | 13,111,371 | 6,192,941 | |
| 现金及银行结存 | 7,895,622 | -6.375% | 8,433,216 | 10,591,242 | 15,046,943 | 10,860,693 | |
| 其他流动资产 | 17,763,463 | -0.453% | 17,844,209 | 19,064,117 | 19,812,806 | 20,321,911 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 47,774,452 | 1.318% | 47,153,146 | 45,985,906 | 49,229,659 | 38,434,685 | ||
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$) | |||
| 应付贸易帐款 | 11,382,917 | -7.167% | 12,261,759 | 16,251,484 | 20,031,592 | 13,935,970 | ||
| 短期借贷及租赁 | 18,704,066 | -19.095% | 23,118,418 | 20,178,188 | 13,940,724 | 10,499,174 | ||
| 其他流动负债 | 5,644,855 | -2.754% | 5,804,703 | 6,383,377 | 5,796,086 | 4,470,645 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 35,731,838 | -13.240% | 41,184,880 | 42,813,049 | 39,768,402 | 28,905,789 | |||
| 流动资产净值 | 12,042,614 | 101.777% | 5,968,266 | 3,172,857 | 9,461,257 | 9,528,896 | ||
| 资产总额减流动负债 | 150,295,186 | 1.552% | 147,997,944 | 147,784,749 | 160,467,226 | 129,281,321 | ||
非流动负债
| 2024/12 - 末期 港元(千$) | 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 | 72,965,373 | 2.041% | 71,505,726 | 74,546,312 | 85,184,940 | 64,479,736 | |||
| 其他非流动负债 | 10,913,237 | -0.508% | 10,968,997 | 10,639,544 | 10,940,064 | 9,256,981 | |||
| 83,878,610 | 1.702% | 82,474,723 | 85,185,856 | 96,125,004 | 73,736,717 | ||||
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$) | |||||
| 股本 | 17,329,537 | 0.000% | 17,329,537 | 17,329,537 | 17,329,537 | 17,329,537 | ||||
| 储备 | 30,881,423 | 0.227% | 30,811,351 | 30,044,571 | 34,447,950 | 27,732,520 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 48,210,960 | 0.146% | 48,140,888 | 47,374,108 | 51,777,487 | 45,062,057 | ||||
| 非控股权益 | 11,403,285 | -2.317% | 11,673,720 | 11,769,351 | 12,564,735 | 10,482,547 | ||||
| 其他 | 6,802,331 | 19.159% | 5,708,613 | 3,455,434 | 0 | 0 | ||||
| 66,416,576 | 1.363% | 65,523,221 | 62,598,893 | 64,342,222 | 55,544,604 | |||||
承担及或然负债
| 2024/12 - 末期 港元(千$) | 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 | 2,219,798 | -50.196% | 4,457,088 | 3,529,706 | 5,362,614 | 12,548,652 |
| 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 |
| 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 2,206,751 |
| 增长率 | -10.072% |
| 每股盈利/(亏损) | HKD 0.359 |
| 每股账面资产净值 ($) | HKD 8.412 |