02638 港燈－ＳＳ
按盤價 
6.240 +0.040 (+0.645%) 非流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 74,901,000 | -0.282% | 75,113,000 | 74,791,000 | 73,732,000 | 71,316,000 |
| 土地及其他租賃資產 | 4,740,000 | -2.005% | 4,837,000 | 5,033,000 | 5,228,000 | 5,424,000 |
| 無形資產 | 33,623,000 | 0.000% | 33,623,000 | 33,623,000 | 33,623,000 | 33,623,000 |
| 聯營公司及共同控制公司權益 | 878,000 | -1.015% | 887,000 | 895,000 | 793,000 | 477,000 |
| 其他非流動資產 | 1,383,000 | -17.136% | 1,669,000 | 1,705,000 | 2,332,000 | 1,641,000 |
| 115,525,000 | -0.520% | 116,129,000 | 116,047,000 | 115,708,000 | 112,481,000 | |
流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存貨 | 1,135,000 | 15.580% | 982,000 | 1,003,000 | 1,446,000 | 904,000 | |
| 應收貿易帳款 | 947,000 | 39.060% | 681,000 | 724,000 | 811,000 | 611,000 | |
| 現金及銀行結存 | 45,000 | 50.000% | 30,000 | 21,000 | 325,000 | 34,000 | |
| 其他流動資產 | 977,000 | 44.313% | 677,000 | 745,000 | 2,712,000 | 798,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,104,000 | 30.970% | 2,370,000 | 2,493,000 | 5,294,000 | 2,347,000 | ||
流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 應付貿易帳款 | 2,335,000 | -14.843% | 2,742,000 | 3,381,000 | 4,718,000 | 3,970,000 | ||
| 短期借貸及租賃 | 21,288,000 | 2653.946% | 773,000 | 761,000 | 557,000 | 1,234,000 | ||
| 其他流動負債 | 864,000 | 78.882% | 483,000 | 976,000 | 252,000 | 613,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 24,487,000 | 512.481% | 3,998,000 | 5,118,000 | 5,527,000 | 5,817,000 | |||
| 流動資產淨值 | (21,383,000) | 1213.452% | (1,628,000) | (2,625,000) | (233,000) | (3,470,000) | ||
| 資產總額減流動負債 | 94,142,000 | -17.781% | 114,501,000 | 113,422,000 | 115,475,000 | 109,011,000 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 長期借貸及租賃 | 30,100,000 | -39.901% | 50,084,000 | 49,448,000 | 50,656,000 | 45,393,000 | |||
| 其他非流動負債 | 14,309,000 | 0.351% | 14,259,000 | 14,326,000 | 14,574,000 | 14,160,000 | |||
| 44,409,000 | -30.981% | 64,343,000 | 63,774,000 | 65,230,000 | 59,553,000 | ||||
資本及儲備
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
| 儲備 | 48,506,000 | -1.575% | 49,282,000 | 48,970,000 | 49,325,000 | 48,385,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 48,514,000 | -1.574% | 49,290,000 | 48,978,000 | 49,333,000 | 48,393,000 | ||||
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 其他 | 1,219,000 | 40.438% | 868,000 | 670,000 | 912,000 | 1,065,000 | ||||
| 49,733,000 | -0.847% | 50,158,000 | 49,648,000 | 50,245,000 | 49,458,000 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承擔 | -- | -- | 25,954,000 | 27,636,000 | 18,800,000 | 20,720,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為22/08/2025 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD 1,001,000 |
| 增長率 | 5.702% |
| 每股盈利/(虧損) | HKD 0.113 |
| 每股帳面資產淨值 ($) | HKD 5.490 |
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