00880 澳博控股
按盘价 
2.600 -0.070 (-2.622%) 非流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 38,353,900 | -4.234% | 40,049,700 | 40,954,100 | 39,559,000 | 35,159,800 |
| 土地及其他租赁资产 | 2,483,500 | -4.444% | 2,599,000 | 2,994,900 | 3,353,400 | 2,864,300 |
| 无形资产 | 2,297,100 | -- | 0 | 43,900 | 131,700 | 197,600 |
| 联营公司及共同控制公司权益 | 83,200 | -2.804% | 85,600 | 498,300 | 487,500 | 471,400 |
| 其他非流动资产 | 2,088,200 | 2.695% | 2,033,400 | 1,189,200 | 2,143,000 | 1,990,200 |
| 45,305,900 | 1.202% | 44,767,700 | 45,680,400 | 45,674,600 | 40,683,300 | |
流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 147,900 | 0.818% | 146,700 | 151,300 | 121,700 | 103,300 | |
| 应收贸易帐款 | 202,800 | 68.439% | 120,400 | 63,200 | 112,500 | 189,600 | |
| 现金及银行结存 | 3,089,100 | -50.833% | 6,282,900 | 3,024,200 | 5,307,600 | 8,738,100 | |
| 其他流动资产 | 994,000 | -25.263% | 1,330,000 | 987,100 | 1,505,100 | 7,911,400 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,433,800 | -43.734% | 7,880,000 | 4,225,800 | 7,046,900 | 16,942,400 | ||
流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 348,600 | 302.540% | 86,600 | 263,400 | 307,600 | 1,047,200 | ||
| 短期借贷及租赁 | 1,008,200 | 33.820% | 753,400 | 13,529,900 | 5,528,600 | 394,600 | ||
| 其他流动负债 | 3,918,700 | 5.939% | 3,699,000 | 5,276,200 | 7,460,400 | 11,120,800 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,275,500 | 16.226% | 4,539,000 | 19,069,500 | 13,296,600 | 12,562,600 | |||
| 流动资产净值 | (841,700) | -- | 3,341,000 | (14,843,700) | (6,249,700) | 4,379,800 | ||
| 资产总额减流动负债 | 44,464,200 | -7.576% | 48,108,700 | 30,836,700 | 39,424,900 | 45,063,100 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 27,737,100 | -12.429% | 31,673,900 | 10,027,900 | 14,444,500 | 15,611,400 | |||
| 其他非流动负债 | 2,641,900 | 526.934% | 421,400 | 403,700 | 340,500 | 215,600 | |||
| 30,379,000 | -5.348% | 32,095,300 | 10,431,600 | 14,785,000 | 15,827,000 | ||||
资本及储备
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 14,415,100 | 0.000% | 14,415,100 | 11,479,300 | 11,435,500 | 11,281,400 | ||||
| 储备 | (479,500) | -- | 1,583,500 | 8,864,200 | 13,092,600 | 17,717,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 13,935,600 | -12.895% | 15,998,600 | 20,343,500 | 24,528,100 | 28,998,400 | ||||
| 非控股权益 | 149,600 | 910.811% | 14,800 | 61,600 | 111,800 | 237,700 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 14,085,200 | -12.041% | 16,013,400 | 20,405,100 | 24,639,900 | 29,236,100 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | 427,300 | 265.839% | 116,800 | 478,600 | 2,754,500 | 7,050,200 |
| 或然负债 | 0 | -- | 67,300 | 87,300 | 87,300 | 87,300 |
| 备注： | 实时报价更新时间为22/11/2024 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 -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 |