00002 中電控股
实时 按盘价 升67.050 +0.200 (+0.299%)
最新  |  全年  |  中期
非流动资产
2024/06 - 中期
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851,000-3.733%884,000909,000966,0001,000,000
物业、厂房、设备及其他154,265,0001.165%152,488,000146,971,000152,950,000147,320,000
土地及其他租赁资产10,541,00027.138%8,291,0007,878,0008,238,0008,195,000
无形资产12,589,000-2.062%12,854,00018,451,00019,710,00020,559,000
联营公司及共同控制公司权益21,062,0006.100%19,851,00018,971,00018,243,00019,476,000
其他非流动资产4,853,000-37.405%7,753,0008,385,0005,814,0004,290,000

204,161,0001.009%202,121,000201,565,000205,921,000200,840,000
流动资产
2024/06 - 中期
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3,978,00019.567%3,327,0003,696,0002,941,0002,872,000
应收贸易帐款15,459,00030.434%11,852,00010,504,00011,707,00010,868,000
现金及银行结存2,929,000-43.477%5,182,0004,251,0008,199,00010,158,000
其他流动资产7,816,00018.983%6,569,00016,010,00011,041,0009,495,000
持作出售资产0--0000

30,182,00012.076%26,930,00034,461,00033,888,00033,393,000
流动负债
2024/06 - 中期
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7,159,0009.700%6,526,0006,511,0006,119,0006,077,000
短期借贷及租赁13,478,0005.528%12,772,00011,543,00010,729,0008,966,000
其他流动负债22,584,000-2.575%23,181,00026,407,00020,950,00020,964,000
持作出售资产相关负债0--0000

43,221,0001.747%42,479,00044,461,00037,798,00036,007,000
流动资产净值(13,039,000)-16.143%(15,549,000)(10,000,000)(3,910,000)(2,614,000)
资产总额减流动负债191,122,0002.439%186,572,000191,565,000202,011,000198,226,000
非流动负债
2024/06 - 中期
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48,443,0007.788%44,943,00047,903,00047,703,00045,601,000
其他非流动负债29,182,000-0.222%29,247,00027,968,00027,599,00026,653,000

77,625,0004.630%74,190,00075,871,00075,302,00072,254,000
资本及储备
2024/06 - 中期
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23,243,0000.000%23,243,00023,243,00023,243,00023,243,000
  储备80,292,0001.522%79,088,00082,255,00089,791,00088,957,000
  其他0--0000
股东资金103,535,0001.177%102,331,000105,498,000113,034,000112,200,000
非控股权益6,075,000-1.444%6,164,0006,309,0009,788,0009,885,000
其他3,887,0000.000%3,887,0003,887,0003,887,0003,887,000

113,497,0000.992%112,382,000115,694,000126,709,000125,972,000
承担及或然负债
2024/06 - 中期
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----10,158,0009,686,00013,150,0007,930,000
或然负债----0000
备注: 实时报价更新时间为05/11/2024 17:59
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证券代号
公司名称(中/英/关键字)
行业
 
股东应占溢利/(亏损) (千)HKD 5,951,000
增长率17.609%
每股盈利/(亏损)HKD 2.360
每股账面资产净值 ($)HKD 40.980