00257 光大環境
按盤價 
5.035 -0.165 (-3.173%) 非流動資產
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 投資物業 | 198,753 | 3.140% | 192,703 | 177,013 | 169,940 | 168,581 |
| 物業、廠房、設備及其他 | 7,539,783 | 2.377% | 7,364,745 | 7,948,751 | 8,772,807 | 8,943,821 |
| 土地及其他租賃資產 | 587,750 | -1.952% | 599,449 | 713,746 | 807,201 | 907,321 |
| 無形資產 | 33,433,824 | 3.749% | 32,225,800 | 31,287,497 | 32,511,296 | 32,356,068 |
| 聯營公司及共同控制公司權益 | 1,261,895 | -0.356% | 1,266,405 | 1,586,614 | 1,654,460 | 1,558,854 |
| 其他非流動資產 | 100,413,861 | 3.483% | 97,034,280 | 96,538,951 | 98,113,974 | 100,677,247 |
| 143,435,866 | 3.427% | 138,683,382 | 138,252,572 | 142,029,678 | 144,611,892 | |
流動資產
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||
| 存貨 | 1,049,918 | 13.687% | 923,514 | 987,966 | 894,628 | 1,014,432 | |
| 應收貿易帳款 | 27,503,188 | 13.870% | 24,153,221 | 21,127,401 | 19,981,093 | 15,316,115 | |
| 現金及銀行結存 | 9,705,127 | -6.089% | 10,334,415 | 7,895,622 | 8,433,216 | 10,591,242 | |
| 其他流動資產 | 16,419,211 | 9.108% | 15,048,610 | 17,763,463 | 17,844,209 | 19,064,117 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 54,677,444 | 8.359% | 50,459,760 | 47,774,452 | 47,153,146 | 45,985,906 | ||
流動負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||
| 應付貿易帳款 | 11,199,038 | -1.532% | 11,373,219 | 11,382,917 | 12,261,759 | 16,251,484 | ||
| 短期借貸及租賃 | 31,012,942 | 3.585% | 29,939,578 | 18,704,066 | 23,118,418 | 20,178,188 | ||
| 其他流動負債 | 6,453,796 | 10.267% | 5,852,892 | 5,644,855 | 5,804,703 | 6,383,377 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 48,665,776 | 3.180% | 47,165,689 | 35,731,838 | 41,184,880 | 42,813,049 | |||
| 流動資產淨值 | 6,011,668 | 82.500% | 3,294,071 | 12,042,614 | 5,968,266 | 3,172,857 | ||
| 資產總額減流動負債 | 149,447,534 | 5.261% | 141,977,453 | 150,295,186 | 147,997,944 | 147,784,749 | ||
非流動負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||||
| 長期借貸及租賃 | 59,501,316 | 1.523% | 58,608,935 | 72,965,373 | 71,505,726 | 74,546,312 | |||
| 其他非流動負債 | 11,764,738 | 5.467% | 11,154,941 | 10,913,237 | 10,968,997 | 10,639,544 | |||
| 71,266,054 | 2.153% | 69,763,876 | 83,878,610 | 82,474,723 | 85,185,856 | ||||
資本及儲備
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||||
| 股本 | 17,329,537 | 0.000% | 17,329,537 | 17,329,537 | 17,329,537 | 17,329,537 | ||||
| 儲備 | 39,710,405 | 13.815% | 34,890,278 | 30,881,423 | 30,811,351 | 30,044,571 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 57,039,942 | 9.230% | 52,219,815 | 48,210,960 | 48,140,888 | 47,374,108 | ||||
| 非控股權益 | 13,316,645 | 9.766% | 12,131,803 | 11,403,285 | 11,673,720 | 11,769,351 | ||||
| 其他 | 7,824,893 | -0.471% | 7,861,959 | 6,802,331 | 5,708,613 | 3,455,434 | ||||
| 78,181,480 | 8.264% | 72,213,577 | 66,416,576 | 65,523,221 | 62,598,893 | |||||
承擔及或然負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 承擔 | -- | -- | 598,691 | 2,219,798 | 4,457,088 | 3,529,706 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為31/08/2026 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 2,431,237 |
| 增長率 | 10.173% |
| 每股盈利/(虧損) | HKD 0.396 |
| 每股帳面資產淨值 ($) | HKD 9.285 |
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