00002 中電控股
按盘价 
65.800 -0.100 (-0.152%) 非流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 投资物业 | 851,000 | -3.733% | 909,000 | 943,000 | 959,000 | 1,002,000 |
| 物业、厂房、设备及其他 | 154,265,000 | 1.165% | 147,787,000 | 143,853,000 | 149,116,000 | 142,853,000 |
| 土地及其他租赁资产 | 10,541,000 | 27.138% | 7,876,000 | 6,921,000 | 7,170,000 | 6,779,000 |
| 无形资产 | 12,589,000 | -2.062% | 18,295,000 | 18,869,000 | 20,127,000 | 19,513,000 |
| 联营公司及共同控制公司权益 | 21,062,000 | 6.100% | 20,784,000 | 19,250,000 | 19,184,000 | 18,064,000 |
| 其他非流动资产 | 4,853,000 | -37.405% | 6,328,000 | 7,319,000 | 3,815,000 | 4,364,000 |
| 204,161,000 | 1.009% | 201,979,000 | 197,155,000 | 200,371,000 | 192,575,000 | |
流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||
| 存货 | 3,978,000 | 19.567% | 3,558,000 | 3,641,000 | 2,676,000 | 2,729,000 | |
| 应收贸易帐款 | 15,459,000 | 30.434% | 14,281,000 | 16,238,000 | 15,333,000 | 13,279,000 | |
| 现金及银行结存 | 2,929,000 | -43.477% | 2,339,000 | 3,660,000 | 6,655,000 | 6,071,000 | |
| 其他流动资产 | 7,816,000 | 18.983% | 12,777,000 | 26,371,000 | 9,948,000 | 9,389,000 | |
| 持作出售资产 | 0 | -- | 0 | 13,457,000 | 0 | 0 | |
| 30,182,000 | 12.076% | 32,955,000 | 63,367,000 | 34,612,000 | 31,468,000 | ||
流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||
| 应付贸易帐款 | 7,159,000 | 9.700% | 6,048,000 | 9,740,000 | 6,632,000 | 4,912,000 | ||
| 短期借贷及租赁 | 13,478,000 | 5.528% | 13,073,000 | 13,949,000 | 10,184,000 | 9,262,000 | ||
| 其他流动负债 | 22,584,000 | -2.575% | 24,616,000 | 33,759,000 | 19,084,000 | 19,164,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 6,898,000 | 0 | 0 | ||
| 43,221,000 | 1.747% | 43,737,000 | 64,346,000 | 35,900,000 | 33,338,000 | |||
| 流动资产净值 | (13,039,000) | -16.143% | (10,782,000) | (979,000) | (1,288,000) | (1,870,000) | ||
| 资产总额减流动负债 | 191,122,000 | 2.439% | 191,197,000 | 196,176,000 | 199,083,000 | 190,705,000 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||||
| 长期借贷及租赁 | 48,443,000 | 7.788% | 48,380,000 | 48,857,000 | 46,525,000 | 47,359,000 | |||
| 其他非流动负债 | 29,182,000 | -0.222% | 27,187,000 | 27,273,000 | 26,817,000 | 24,896,000 | |||
| 77,625,000 | 4.630% | 75,567,000 | 76,130,000 | 73,342,000 | 72,255,000 | ||||
资本及储备
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||||
| 股本 | 23,243,000 | 0.000% | 23,243,000 | 23,243,000 | 23,243,000 | 23,243,000 | ||||
| 储备 | 80,292,000 | 1.522% | 82,291,000 | 83,905,000 | 88,793,000 | 81,562,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 103,535,000 | 1.177% | 105,534,000 | 107,148,000 | 112,036,000 | 104,805,000 | ||||
| 非控股权益 | 6,075,000 | -1.444% | 6,209,000 | 9,011,000 | 9,818,000 | 9,758,000 | ||||
| 其他 | 3,887,000 | 0.000% | 3,887,000 | 3,887,000 | 3,887,000 | 3,887,000 | ||||
| 113,497,000 | 0.992% | 115,630,000 | 120,046,000 | 125,741,000 | 118,450,000 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为18/11/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | HKD 5,951,000 |
| 增长率 | 17.609% |
| 每股盈利/(亏损) | HKD 2.360 |
| 每股账面资产净值 ($) | HKD 40.980 |