01176 珠光控股
按盘价 
0.056 -0.001 (-1.754%) 非流动资产
| 2022/12 - 末期 港元(千$) | 与去年末期 比较 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |
| 投资物业 | 3,770,968 | -16.902% | 4,537,957 | 3,774,285 | 4,709,808 | 4,010,984 |
| 物业、厂房、设备及其他 | 289,286 | -63.130% | 784,618 | 366,393 | 348,513 | 227,288 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 52,211 |
| 无形资产 | 7,020 | -24.034% | 9,241 | 97,754 | 219,154 | 214,432 |
| 联营公司及共同控制公司权益 | 872,481 | -27.645% | 1,205,826 | 3,243,965 | 2,185,524 | 2,082,949 |
| 其他非流动资产 | 4,224,126 | 102.414% | 2,086,871 | 9,956,265 | 9,621,004 | 3,326,633 |
| 9,163,881 | 6.254% | 8,624,513 | 17,438,662 | 17,084,003 | 9,914,497 | |
流动资产
| 2022/12 - 末期 港元(千$) | 与去年末期 比较 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | ||
| 存货 | 13,057,438 | -6.864% | 14,019,703 | 4,535,685 | 6,716,566 | 7,571,528 | |
| 应收贸易帐款 | 10,429,190 | -23.360% | 13,608,061 | 6,231,006 | 3,051,110 | 47,445 | |
| 现金及银行结存 | 759,572 | -63.199% | 2,063,976 | 55,229 | 353,708 | 544,610 | |
| 其他流动资产 | 3,709,001 | -19.045% | 4,581,544 | 8,669,612 | 8,638,298 | 17,730,355 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 27,955,201 | -18.434% | 34,273,284 | 19,491,532 | 18,759,682 | 25,893,938 | ||
流动负债
| 2022/12 - 末期 港元(千$) | 与去年末期 比较 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |||
| 应付贸易帐款 | 3,249,613 | -4.265% | 3,394,395 | 2,207,549 | 2,107,060 | 2,421,382 | ||
| 短期借贷及租赁 | 6,381,265 | -16.293% | 7,623,362 | 7,956,461 | 4,037,192 | 9,485,319 | ||
| 其他流动负债 | 8,595,774 | 3.560% | 8,300,321 | 6,607,366 | 6,376,339 | 6,068,163 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 18,226,652 | -5.650% | 19,318,078 | 16,771,376 | 12,520,591 | 17,974,864 | |||
| 流动资产净值 | 9,728,549 | -34.949% | 14,955,206 | 2,720,156 | 6,239,091 | 7,919,074 | ||
| 资产总额减流动负债 | 18,892,430 | -19.878% | 23,579,719 | 20,158,818 | 23,323,094 | 17,833,571 | ||
非流动负债
| 2022/12 - 末期 港元(千$) | 与去年末期 比较 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | ||||
| 长期借贷及租赁 | 8,938,044 | -22.766% | 11,572,634 | 9,084,558 | 14,168,825 | 9,659,836 | |||
| 其他非流动负债 | 2,602,868 | -11.189% | 2,930,782 | 1,655,308 | 1,590,175 | 1,325,428 | |||
| 11,540,912 | -20.426% | 14,503,416 | 10,739,866 | 15,759,000 | 10,985,264 | ||||
资本及储备
| 2022/12 - 末期 港元(千$) | 与去年末期 比较 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |||||
| 股本 | 722,564 | 0.000% | 722,564 | 719,442 | 719,442 | 642,441 | ||||
| 储备 | 5,411,472 | -22.781% | 7,007,952 | 7,694,791 | 5,889,716 | 5,280,063 | ||||
| 其他 | 1,119,753 | -7.010% | 1,204,169 | 904,416 | 856,416 | 800,000 | ||||
| 股东资金 | 7,253,789 | -18.813% | 8,934,685 | 9,318,649 | 7,465,574 | 6,722,504 | ||||
| 非控股权益 | 97,729 | -30.991% | 141,618 | 100,303 | 98,520 | 125,803 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,351,518 | -19.003% | 9,076,303 | 9,418,952 | 7,564,094 | 6,848,307 | |||||
承担及或然负债
| 2022/12 - 末期 港元(千$) | 与去年末期 比较 | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | 2018/12 港元(千$) | |
| 承担 | 620,805 | -61.273% | 1,603,026 | 2,328,646 | 1,906,936 | 5,345,435 |
| 或然负债 | 2,706,018 | -44.620% | 4,886,244 | 3,643,803 | 3,671,035 | 3,313,578 |
| 备注： | 实时报价更新时间为24/12/2025 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 -247,377 |
| 增长率 | -71.494% |
| 每股盈利/(亏损) | HKD -0.028 |
| 每股账面资产净值 ($) | HKD 0.208 |