00880 澳博控股
按盘价 
2.770 +0.040 (+1.465%) 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$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 37,806,100 | -1.428% | 38,353,900 | 40,049,700 | 40,954,100 | 39,559,000 |
| 土地及其他租赁资产 | 2,561,400 | 3.137% | 2,483,500 | 2,599,000 | 2,994,900 | 3,353,400 |
| 无形资产 | 2,221,200 | -3.304% | 2,297,100 | 0 | 43,900 | 131,700 |
| 联营公司及共同控制公司权益 | 88,200 | 6.010% | 83,200 | 85,600 | 498,300 | 487,500 |
| 其他非流动资产 | 2,322,700 | 11.230% | 2,088,200 | 2,033,400 | 1,189,200 | 2,143,000 |
| 44,999,600 | -0.676% | 45,305,900 | 44,767,700 | 45,680,400 | 45,674,600 | |
流动资产
| 2024/06 - 中期 港元(千$) | 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 | 144,500 | -2.299% | 147,900 | 146,700 | 151,300 | 121,700 | |
| 应收贸易帐款 | 197,600 | -2.564% | 202,800 | 120,400 | 63,200 | 112,500 | |
| 现金及银行结存 | 2,319,700 | -24.907% | 3,089,100 | 6,282,900 | 3,024,200 | 5,307,600 | |
| 其他流动资产 | 666,900 | -32.907% | 994,000 | 1,330,000 | 987,100 | 1,505,100 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,328,700 | -24.924% | 4,433,800 | 7,880,000 | 4,225,800 | 7,046,900 | ||
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$) | |||
| 应付贸易帐款 | 326,500 | -6.340% | 348,600 | 86,600 | 263,400 | 307,600 | ||
| 短期借贷及租赁 | 1,134,700 | 12.547% | 1,008,200 | 753,400 | 13,529,900 | 5,528,600 | ||
| 其他流动负债 | 3,748,900 | -4.333% | 3,918,700 | 3,699,000 | 5,276,200 | 7,460,400 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,210,100 | -1.240% | 5,275,500 | 4,539,000 | 19,069,500 | 13,296,600 | |||
| 流动资产净值 | (1,881,400) | 123.524% | (841,700) | 3,341,000 | (14,843,700) | (6,249,700) | ||
| 资产总额减流动负债 | 43,118,200 | -3.027% | 44,464,200 | 48,108,700 | 30,836,700 | 39,424,900 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 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 | 26,539,200 | -4.319% | 27,737,100 | 31,673,900 | 10,027,900 | 14,444,500 | |||
| 其他非流动负债 | 2,609,200 | -1.238% | 2,641,900 | 421,400 | 403,700 | 340,500 | |||
| 29,148,400 | -4.051% | 30,379,000 | 32,095,300 | 10,431,600 | 14,785,000 | ||||
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$) | |||||
| 股本 | 14,415,100 | 0.000% | 14,415,100 | 14,415,100 | 11,479,300 | 11,435,500 | ||||
| 储备 | (647,700) | 35.078% | (479,500) | 1,583,500 | 8,864,200 | 13,092,600 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 13,767,400 | -1.207% | 13,935,600 | 15,998,600 | 20,343,500 | 24,528,100 | ||||
| 非控股权益 | 202,400 | 35.294% | 149,600 | 14,800 | 61,600 | 111,800 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 13,969,800 | -0.819% | 14,085,200 | 16,013,400 | 20,405,100 | 24,639,900 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 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 | -- | -- | 427,300 | 116,800 | 478,600 | 2,754,500 |
| 或然负债 | -- | -- | 0 | 67,300 | 87,300 | 87,300 |
| 备注： | 实时报价更新时间为05/11/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | HKD -162,400 |
| 增长率 | -87.153% |
| 每股盈利/(亏损) | HKD -0.023 |
| 每股账面资产净值 ($) | HKD 1.939 |