00257 光大環境
按盤價 
4.550 +0.230 (+5.324%) 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$) | |
| 投資物業 | 180,139 | 1.766% | 177,013 | 169,940 | 168,581 | 181,512 |
| 物業、廠房、設備及其他 | 7,803,279 | -1.830% | 7,948,751 | 8,772,807 | 8,943,821 | 8,921,701 |
| 土地及其他租賃資產 | 718,898 | 0.722% | 713,746 | 807,201 | 907,321 | 1,009,094 |
| 無形資產 | 31,839,585 | 1.765% | 31,287,497 | 32,511,296 | 32,356,068 | 32,828,557 |
| 聯營公司及共同控制公司權益 | 1,617,312 | 1.935% | 1,586,614 | 1,654,460 | 1,558,854 | 1,418,345 |
| 其他非流動資產 | 98,029,867 | 1.544% | 96,538,951 | 98,113,974 | 100,677,247 | 106,646,760 |
| 140,189,080 | 1.401% | 138,252,572 | 142,029,678 | 144,611,892 | 151,005,969 | |
流動資產
| 2025/06 - 中期 港元(千$) | 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 | 1,028,756 | 4.129% | 987,966 | 894,628 | 1,014,432 | 1,258,539 | |
| 應收貿易帳款 | 23,844,658 | 12.861% | 21,127,401 | 19,981,093 | 15,316,115 | 13,111,371 | |
| 現金及銀行結存 | 8,703,677 | 10.234% | 7,895,622 | 8,433,216 | 10,591,242 | 15,046,943 | |
| 其他流動資產 | 18,462,805 | 3.937% | 17,763,463 | 17,844,209 | 19,064,117 | 19,812,806 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 52,039,896 | 8.928% | 47,774,452 | 47,153,146 | 45,985,906 | 49,229,659 | ||
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$) | |||
| 應付貿易帳款 | 11,319,089 | -0.561% | 11,382,917 | 12,261,759 | 16,251,484 | 20,031,592 | ||
| 短期借貸及租賃 | 23,687,432 | 26.643% | 18,704,066 | 23,118,418 | 20,178,188 | 13,940,724 | ||
| 其他流動負債 | 5,611,341 | -0.594% | 5,644,855 | 5,804,703 | 6,383,377 | 5,796,086 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 40,617,862 | 13.674% | 35,731,838 | 41,184,880 | 42,813,049 | 39,768,402 | |||
| 流動資產淨值 | 11,422,034 | -5.153% | 12,042,614 | 5,968,266 | 3,172,857 | 9,461,257 | ||
| 資產總額減流動負債 | 151,611,114 | 0.876% | 150,295,186 | 147,997,944 | 147,784,749 | 160,467,226 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 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 | 69,802,779 | -4.334% | 72,965,373 | 71,505,726 | 74,546,312 | 85,184,940 | |||
| 其他非流動負債 | 11,269,134 | 3.261% | 10,913,237 | 10,968,997 | 10,639,544 | 10,940,064 | |||
| 81,071,913 | -3.346% | 83,878,610 | 82,474,723 | 85,185,856 | 96,125,004 | ||||
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$) | |||||
| 股本 | 17,329,537 | 0.000% | 17,329,537 | 17,329,537 | 17,329,537 | 17,329,537 | ||||
| 儲備 | 34,345,679 | 11.218% | 30,881,423 | 30,811,351 | 30,044,571 | 34,447,950 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 51,675,216 | 7.186% | 48,210,960 | 48,140,888 | 47,374,108 | 51,777,487 | ||||
| 非控股權益 | 12,070,891 | 5.855% | 11,403,285 | 11,673,720 | 11,769,351 | 12,564,735 | ||||
| 其他 | 6,793,094 | -0.136% | 6,802,331 | 5,708,613 | 3,455,434 | 0 | ||||
| 70,539,201 | 6.207% | 66,416,576 | 65,523,221 | 62,598,893 | 64,342,222 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 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 | -- | -- | 2,219,798 | 4,457,088 | 3,529,706 | 5,362,614 |
| 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 | |
| 股東應佔溢利/(虧損) (千) | HKD 2,206,751 |
| 增長率 | -10.072% |
| 每股盈利/(虧損) | HKD 0.359 |
| 每股帳面資產淨值 ($) | HKD 8.412 |
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