01098 路勁
按盘价 
1.170 -0.030 (-2.500%) 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$) | |
| 投资物业 | 5,271,851 | 0.514% | 5,244,882 | 4,125,822 | 4,263,014 | 4,046,258 |
| 物业、厂房、设备及其他 | 51,675 | 7.733% | 47,966 | 53,049 | 93,253 | 81,905 |
| 土地及其他租赁资产 | 18,416 | -28.623% | 25,801 | 41,273 | 82,685 | 105,585 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 14,497,955 | -7.997% | 15,758,209 | 19,654,120 | 20,927,694 | 15,276,462 |
| 其他非流动资产 | 4,836,339 | -25.612% | 6,501,464 | 10,533,571 | 15,013,943 | 11,797,548 |
| 24,676,236 | -10.523% | 27,578,322 | 34,407,835 | 40,380,589 | 31,307,758 | |
流动资产
| 2024/06 - 中期 港元(千$) | 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 | 26,196,902 | -10.974% | 29,426,286 | 38,631,097 | 44,667,671 | 47,864,974 | |
| 应收贸易帐款 | 152,362 | -29.986% | 217,618 | 154,797 | 239,964 | 289,931 | |
| 现金及银行结存 | 6,715,992 | 22.550% | 5,480,197 | 8,261,655 | 12,599,575 | 14,055,969 | |
| 其他流动资产 | 7,064,516 | -5.980% | 7,513,845 | 8,546,989 | 10,347,932 | 9,762,255 | |
| 持作出售资产 | 0 | -- | 2,930,045 | 0 | 0 | 0 | |
| 40,129,772 | -11.934% | 45,567,991 | 55,594,538 | 67,855,142 | 71,973,129 | ||
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$) | |||
| 应付贸易帐款 | 1,256,841 | -6.920% | 1,350,286 | 1,967,026 | 2,562,447 | 2,182,528 | ||
| 短期借贷及租赁 | 8,475,261 | -14.210% | 9,879,084 | 10,272,717 | 7,948,137 | 13,451,125 | ||
| 其他流动负债 | 17,907,466 | -11.148% | 20,154,155 | 21,646,136 | 29,596,012 | 28,641,228 | ||
| 持作出售资产相关负债 | 0 | -- | 18,462 | 0 | 0 | 0 | ||
| 27,639,568 | -11.981% | 31,401,987 | 33,885,879 | 40,106,596 | 44,274,881 | |||
| 流动资产净值 | 12,490,204 | -11.830% | 14,166,004 | 21,708,659 | 27,748,546 | 27,698,248 | ||
| 资产总额减流动负债 | 37,166,440 | -10.966% | 41,744,326 | 56,116,494 | 68,129,135 | 59,006,006 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 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 | 11,556,636 | -9.485% | 12,767,707 | 21,918,655 | 30,470,127 | 24,721,032 | |||
| 其他非流动负债 | 958,549 | -46.117% | 1,778,955 | 1,437,356 | 1,860,628 | 1,243,120 | |||
| 12,515,185 | -13.965% | 14,546,662 | 23,356,011 | 32,330,755 | 25,964,152 | ||||
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$) | |||||
| 股本 | 74,934 | 0.000% | 74,934 | 74,934 | 74,934 | 74,934 | ||||
| 储备 | 14,158,632 | -9.360% | 15,620,722 | 20,171,480 | 22,262,484 | 20,852,911 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 14,233,566 | -9.315% | 15,695,656 | 20,246,414 | 22,337,418 | 20,927,845 | ||||
| 非控股权益 | 3,460,162 | -23.758% | 4,538,385 | 5,552,811 | 6,506,666 | 5,161,572 | ||||
| 其他 | 6,957,527 | -0.088% | 6,963,623 | 6,961,258 | 6,954,296 | 6,952,437 | ||||
| 24,651,255 | -9.363% | 27,197,664 | 32,760,483 | 35,798,380 | 33,041,854 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 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 | -- | -- | 53,911 | 55,451 | 59,181 | 361,332 |
| 或然负债 | -- | -- | 6,108,241 | 10,889,109 | 12,495,668 | 12,060,160 |
| 备注： | 实时报价更新时间为14/11/2024 18:00 |
| 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 -1,026,865 |
| 增长率 | -15.848% |
| 每股盈利/(亏损) | HKD -1.370 |
| 每股账面资产净值 ($) | HKD 18.995 |