01176 珠光控股
按盘价 
0.130 -0.003 (-2.256%) 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$) | |
| 投资物业 | 3,444,060 | -8.669% | 3,770,968 | 4,537,957 | 3,774,285 | 4,709,808 |
| 物业、厂房、设备及其他 | 267,247 | -7.618% | 289,286 | 784,618 | 366,393 | 348,513 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 5,747 | -18.134% | 7,020 | 9,241 | 97,754 | 219,154 |
| 联营公司及共同控制公司权益 | 734,438 | -15.822% | 872,481 | 1,205,826 | 3,243,965 | 2,185,524 |
| 其他非流动资产 | 15,307,428 | 262.381% | 4,224,126 | 2,086,871 | 9,956,265 | 9,621,004 |
| 19,758,920 | 115.617% | 9,163,881 | 8,624,513 | 17,438,662 | 17,084,003 | |
流动资产
| 2023/12 - 末期 港元(千$) | 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 | 13,011,691 | -0.350% | 13,057,438 | 14,019,703 | 4,535,685 | 6,716,566 | |
| 应收贸易帐款 | 978,694 | -90.616% | 10,429,190 | 13,608,061 | 6,231,006 | 3,051,110 | |
| 现金及银行结存 | 301,264 | -60.338% | 759,572 | 2,063,976 | 55,229 | 353,708 | |
| 其他流动资产 | 1,831,531 | -50.619% | 3,709,001 | 4,581,544 | 8,669,612 | 8,638,298 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 16,123,180 | -42.325% | 27,955,201 | 34,273,284 | 19,491,532 | 18,759,682 | ||
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$) | |||
| 应付贸易帐款 | 3,199,300 | -1.548% | 3,249,613 | 3,394,395 | 2,207,549 | 2,107,060 | ||
| 短期借贷及租赁 | 8,512,210 | 33.394% | 6,381,265 | 7,623,362 | 7,956,461 | 4,037,192 | ||
| 其他流动负债 | 9,873,055 | 14.859% | 8,595,774 | 8,300,321 | 6,607,366 | 6,376,339 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 21,584,565 | 18.423% | 18,226,652 | 19,318,078 | 16,771,376 | 12,520,591 | |||
| 流动资产净值 | (5,461,385) | -- | 9,728,549 | 14,955,206 | 2,720,156 | 6,239,091 | ||
| 资产总额减流动负债 | 14,297,535 | -24.321% | 18,892,430 | 23,579,719 | 20,158,818 | 23,323,094 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 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 | 5,336,587 | -40.294% | 8,938,044 | 11,572,634 | 9,084,558 | 14,168,825 | |||
| 其他非流动负债 | 2,652,537 | 1.908% | 2,602,868 | 2,930,782 | 1,655,308 | 1,590,175 | |||
| 7,989,124 | -30.776% | 11,540,912 | 14,503,416 | 10,739,866 | 15,759,000 | ||||
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$) | |||||
| 股本 | 722,564 | 0.000% | 722,564 | 722,564 | 719,442 | 719,442 | ||||
| 储备 | 4,366,616 | -19.308% | 5,411,472 | 7,007,952 | 7,694,791 | 5,889,716 | ||||
| 其他 | 1,187,753 | 6.073% | 1,119,753 | 1,204,169 | 904,416 | 856,416 | ||||
| 股东资金 | 6,276,933 | -13.467% | 7,253,789 | 8,934,685 | 9,318,649 | 7,465,574 | ||||
| 非控股权益 | 31,478 | -67.791% | 97,729 | 141,618 | 100,303 | 98,520 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 6,308,411 | -14.189% | 7,351,518 | 9,076,303 | 9,418,952 | 7,564,094 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 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 | 471,439 | -24.060% | 620,805 | 1,603,026 | 2,328,646 | 1,906,936 |
| 或然负债 | 1,877,249 | -30.627% | 2,706,018 | 4,886,244 | 3,643,803 | 3,671,035 |
| 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) () | HKD -867,805,000 |
| 增长率 | 759.868% |
| 每股盈利/(亏损) | HKD -0.120 |
| 每股账面资产净值 ($) | HKD 0.581 |