00270 粵海投資
按盘价 
6.200 +0.010 (+0.162%) 非流动资产
| 2024/12 - 末期 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$) | |
| 投资物业 | 15,886,606 | -37.705% | 25,502,014 | 25,073,134 | 23,807,224 | 21,295,440 |
| 物业、厂房、设备及其他 | 9,965,677 | -3.149% | 10,289,697 | 7,569,778 | 8,125,506 | 7,683,847 |
| 土地及其他租赁资产 | 1,043,180 | -1.304% | 1,056,960 | 611,367 | 798,966 | 604,667 |
| 无形资产 | 21,445,225 | -7.364% | 23,149,980 | 23,390,507 | 22,626,552 | 15,684,775 |
| 联营公司及共同控制公司权益 | 3,607,316 | -2.583% | 3,702,949 | 4,031,380 | 4,390,628 | 4,457,613 |
| 其他非流动资产 | 22,898,932 | 9.112% | 20,986,561 | 20,617,702 | 19,117,643 | 12,524,418 |
| 74,846,936 | -11.621% | 84,688,161 | 81,293,868 | 78,866,519 | 62,250,760 | |
流动资产
| 2024/12 - 末期 港元(千$) | 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 | 309,360 | -13.057% | 355,818 | 302,063 | 309,215 | 223,280 | |
| 应收贸易帐款 | 4,453,358 | 9.520% | 4,066,269 | 3,098,468 | 2,620,031 | 1,253,621 | |
| 现金及银行结存 | 12,154,029 | -3.491% | 12,593,616 | 8,938,120 | 9,595,100 | 10,367,484 | |
| 其他流动资产 | 3,168,651 | -91.719% | 38,262,108 | 39,882,101 | 38,639,958 | 15,505,397 | |
| 持作出售资产 | 40,663,069 | -- | 0 | 0 | 0 | 0 | |
| 60,748,467 | 9.897% | 55,277,811 | 52,220,752 | 51,164,304 | 27,349,782 | ||
流动负债
| 2024/12 - 末期 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$) | |||
| 应付贸易帐款 | 5,611,573 | -7.557% | 6,070,290 | 6,224,663 | 3,827,705 | 1,330,800 | ||
| 短期借贷及租赁 | 7,414,931 | -51.537% | 15,300,199 | 10,122,521 | 7,017,605 | 5,746,379 | ||
| 其他流动负债 | 7,508,827 | -69.094% | 24,295,703 | 19,321,098 | 26,399,489 | 12,689,755 | ||
| 持作出售资产相关负债 | 35,202,576 | -- | 0 | 0 | 0 | 0 | ||
| 55,737,907 | 22.055% | 45,666,192 | 35,668,282 | 37,244,799 | 19,766,934 | |||
| 流动资产净值 | 5,010,560 | -47.870% | 9,611,619 | 16,552,470 | 13,919,505 | 7,582,848 | ||
| 资产总额减流动负债 | 79,857,496 | -15.315% | 94,299,780 | 97,846,338 | 92,786,024 | 69,833,608 | ||
非流动负债
| 2024/12 - 末期 港元(千$) | 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 | 16,826,208 | -39.328% | 27,733,297 | 31,253,973 | 22,750,186 | 5,984,679 | |||
| 其他非流动负债 | 6,355,815 | -25.549% | 8,536,858 | 8,083,048 | 8,130,961 | 7,892,968 | |||
| 23,182,023 | -36.085% | 36,270,155 | 39,337,021 | 30,881,147 | 13,877,647 | ||||
资本及储备
| 2024/12 - 末期 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$) | |||||
| 股本 | 8,966,177 | 0.000% | 8,966,177 | 8,966,177 | 8,966,177 | 8,966,177 | ||||
| 储备 | 32,691,847 | -0.439% | 32,836,033 | 34,362,465 | 37,244,521 | 35,261,621 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 41,658,024 | -0.345% | 41,802,210 | 43,328,642 | 46,210,698 | 44,227,798 | ||||
| 非控股权益 | 15,017,449 | -7.456% | 16,227,415 | 15,180,675 | 15,694,179 | 11,728,163 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 56,675,473 | -2.334% | 58,029,625 | 58,509,317 | 61,904,877 | 55,955,961 | |||||
承担及或然负债
| 2024/12 - 末期 港元(千$) | 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 | -- | -- | 13,879,866 | 17,734,569 | 19,011,849 | 11,230,063 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2025 17:59 |
| 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 3,142,138 |
| 增长率 | 0.643% |
| 每股盈利/(亏损) | HKD 0.481 |
| 每股账面资产净值 ($) | HKD 6.372 |