00165 中國光大控股
按盤價 
8.760 +0.460 (+5.542%) 非流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投資物業 | 5,410,511 | 1.524% | 5,329,287 | 5,584,819 | 4,898,173 | 5,352,758 |
| 物業、廠房、設備及其他 | 488,387 | 7.105% | 455,989 | 463,967 | 521,718 | 597,542 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 17,834,416 | 0.491% | 17,747,254 | 18,642,677 | 18,928,721 | 21,479,781 |
| 其他非流動資產 | 28,528,030 | -0.269% | 28,605,105 | 31,529,478 | 38,683,458 | 52,815,083 |
| 52,261,344 | 0.237% | 52,137,635 | 56,220,941 | 63,032,070 | 80,245,164 | |
流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存貨 | 1,432,930 | -2.708% | 1,472,807 | 1,529,339 | 1,383,814 | 1,742,448 | |
| 應收貿易帳款 | 374,380 | -23.925% | 492,122 | 332,943 | 588,763 | 637,346 | |
| 現金及銀行結存 | 8,090,379 | -3.939% | 8,422,125 | 9,588,078 | 8,235,532 | 7,155,428 | |
| 其他流動資產 | 14,725,512 | 21.085% | 12,161,316 | 11,916,621 | 11,236,432 | 12,013,175 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 24,623,201 | 9.202% | 22,548,370 | 23,366,981 | 21,444,541 | 21,548,397 | ||
流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 應付貿易帳款 | 2,896,602 | 12.523% | 2,574,238 | 2,962,495 | 3,523,042 | 3,237,957 | ||
| 短期借貸及租賃 | 8,289,706 | -34.000% | 12,560,241 | 17,078,341 | 14,442,337 | 15,735,708 | ||
| 其他流動負債 | 1,568,283 | 5.358% | 1,488,521 | 1,292,506 | 1,558,451 | 1,319,826 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 12,754,591 | -23.271% | 16,623,000 | 21,333,342 | 19,523,830 | 20,293,491 | |||
| 流動資產淨值 | 11,868,610 | 100.302% | 5,925,370 | 2,033,639 | 1,920,711 | 1,254,906 | ||
| 資產總額減流動負債 | 64,129,954 | 10.449% | 58,063,005 | 58,254,580 | 64,952,781 | 81,500,070 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 長期借貸及租賃 | 22,301,153 | 26.705% | 17,600,819 | 15,342,633 | 18,536,330 | 19,287,468 | |||
| 其他非流動負債 | 8,085,457 | 3.499% | 7,812,115 | 8,806,161 | 8,539,350 | 11,176,072 | |||
| 30,386,610 | 19.571% | 25,412,934 | 24,148,794 | 27,075,680 | 30,463,540 | ||||
資本及儲備
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 9,618,097 | 0.000% | 9,618,097 | 9,618,097 | 9,618,097 | 9,618,097 | ||||
| 儲備 | 20,962,896 | 4.249% | 20,108,567 | 21,371,624 | 24,871,106 | 37,318,228 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 30,580,993 | 2.874% | 29,726,664 | 30,989,721 | 34,489,203 | 46,936,325 | ||||
| 非控股權益 | 914,030 | 28.055% | 713,777 | 906,499 | 1,046,815 | 1,759,044 | ||||
| 其他 | 2,248,321 | 1.751% | 2,209,630 | 2,209,566 | 2,341,083 | 2,341,161 | ||||
| 33,743,344 | 3.348% | 32,650,071 | 34,105,786 | 37,877,101 | 51,036,530 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承擔 | -- | -- | 3,004,696 | 2,844,541 | 10,536,903 | 11,257,928 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/09/2025 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 | |
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