00008 電訊盈科
实时 按盘价 跌4.290 -0.020 (-0.464%)
最新  |  全年  |  中期
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--003,617,0003,680,000
物业、厂房、设备及其他27,787,0003.559%26,832,00025,866,00032,260,00030,727,000
土地及其他租赁资产2,365,0000.724%2,348,0002,670,0003,952,0004,113,000
无形资产38,262,0005.370%36,312,00036,820,00032,995,00031,675,000
联营公司及共同控制公司权益2,582,000-8.860%2,833,0002,492,0001,784,0001,680,000
其他非流动资产9,356,000-3.477%9,693,0007,754,0005,920,0006,152,000

80,352,0002.992%78,018,00075,602,00080,528,00078,027,000
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1,608,000-22.131%2,065,0001,444,0001,081,0001,226,000
应收贸易帐款4,135,000-10.148%4,602,0005,761,0004,627,0004,616,000
现金及银行结存2,627,000-12.695%3,009,0004,564,0004,081,0005,336,000
其他流动资产5,841,000-20.746%7,370,0006,852,0007,390,0009,690,000
持作出售资产0--00132,0000

14,211,000-16.631%17,046,00018,621,00017,311,00020,868,000
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6,297,0003.671%6,074,0005,770,0004,418,0002,746,000
短期借贷及租赁2,156,000-57.559%5,080,0003,539,0003,878,0002,904,000
其他流动负债12,315,000-6.846%13,220,00012,306,00010,038,00010,637,000
持作出售资产相关负债0--0000

20,768,000-14.794%24,374,00021,615,00018,334,00016,287,000
流动资产净值(6,557,000)-10.521%(7,328,000)(2,994,000)(1,023,000)4,581,000
资产总额减流动负债73,795,0004.392%70,690,00072,608,00079,505,00082,608,000
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52,033,00011.743%46,565,00045,677,00056,681,00056,222,000
其他非流动负债12,061,0006.171%11,360,00011,449,0009,270,0008,414,000

64,094,00010.650%57,925,00057,126,00065,951,00064,636,000
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12,954,0000.000%12,954,00012,954,00012,954,00012,954,000
  储备(10,473,000)41.527%(7,400,000)(4,477,000)(3,021,000)2,584,000
  其他0--0000
股东资金2,481,000-55.329%5,554,0008,477,0009,933,00015,538,000
非控股权益1,334,0000.679%1,325,0001,119,0003,621,0002,434,000
其他5,886,0000.000%5,886,0005,886,00000

9,701,000-24.003%12,765,00015,482,00013,554,00017,972,000
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$)
承担3,376,000-8.311%3,682,0003,201,0007,470,0008,956,000
或然负债1,425,000-4.040%1,485,0001,730,0001,910,0001,258,000
备注: 实时报价更新时间为18/11/2024 17:59
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股东应占溢利/(亏损) (千)HKD -462,000
增长率-4.938%
每股盈利/(亏损)HKD -0.060
每股账面资产净值 ($)HKD -0.002