02638 港燈－ＳＳ
按盤價 
6.430 -0.020 (-0.310%) 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$) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 75,416,000 | -0.074% | 75,472,000 | 75,113,000 | 74,791,000 | 73,732,000 |
| 土地及其他租賃資產 | 4,545,000 | -2.090% | 4,642,000 | 4,837,000 | 5,033,000 | 5,228,000 |
| 無形資產 | 33,623,000 | 0.000% | 33,623,000 | 33,623,000 | 33,623,000 | 33,623,000 |
| 聯營公司及共同控制公司權益 | 919,000 | -1.076% | 929,000 | 887,000 | 895,000 | 793,000 |
| 其他非流動資產 | 1,579,000 | 7.051% | 1,475,000 | 1,669,000 | 1,705,000 | 2,332,000 |
| 116,082,000 | -0.051% | 116,141,000 | 116,129,000 | 116,047,000 | 115,708,000 | |
流動資產
| 2026/06 - 中期 港元(千$) | 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 | 1,083,000 | 16.327% | 931,000 | 982,000 | 1,003,000 | 1,446,000 | |
| 應收貿易帳款 | 977,000 | 39.372% | 701,000 | 681,000 | 724,000 | 811,000 | |
| 現金及銀行結存 | 51,000 | 82.143% | 28,000 | 30,000 | 21,000 | 325,000 | |
| 其他流動資產 | 1,139,000 | 75.231% | 650,000 | 677,000 | 745,000 | 2,712,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,250,000 | 40.693% | 2,310,000 | 2,370,000 | 2,493,000 | 5,294,000 | ||
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$) | |||
| 應付貿易帳款 | 2,895,000 | 11.776% | 2,590,000 | 2,742,000 | 3,381,000 | 4,718,000 | ||
| 短期借貸及租賃 | 3,675,000 | -83.651% | 22,479,000 | 773,000 | 761,000 | 557,000 | ||
| 其他流動負債 | 356,000 | -60.134% | 893,000 | 483,000 | 976,000 | 252,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 6,926,000 | -73.323% | 25,962,000 | 3,998,000 | 5,118,000 | 5,527,000 | |||
| 流動資產淨值 | (3,676,000) | -84.458% | (23,652,000) | (1,628,000) | (2,625,000) | (233,000) | ||
| 資產總額減流動負債 | 112,406,000 | 21.534% | 92,489,000 | 114,501,000 | 113,422,000 | 115,475,000 | ||
非流動負債
| 2026/06 - 中期 港元(千$) | 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 | 47,495,000 | 69.142% | 28,080,000 | 50,084,000 | 49,448,000 | 50,656,000 | |||
| 其他非流動負債 | 14,376,000 | 0.412% | 14,317,000 | 14,259,000 | 14,326,000 | 14,574,000 | |||
| 61,871,000 | 45.932% | 42,397,000 | 64,343,000 | 63,774,000 | 65,230,000 | ||||
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$) | |||||
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
| 儲備 | 49,118,000 | -0.383% | 49,307,000 | 49,282,000 | 48,970,000 | 49,325,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 49,126,000 | -0.383% | 49,315,000 | 49,290,000 | 48,978,000 | 49,333,000 | ||||
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 其他 | 1,409,000 | 81.338% | 777,000 | 868,000 | 670,000 | 912,000 | ||||
| 50,535,000 | 0.884% | 50,092,000 | 50,158,000 | 49,648,000 | 50,245,000 | |||||
承擔及或然負債
| 2026/06 - 中期 港元(千$) | 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 | -- | -- | 26,017,000 | 25,954,000 | 27,636,000 | 18,800,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為12/08/2026 18:00 |
| 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 1,003,000 |
| 增長率 | 0.200% |
| 每股盈利/(虧損) | HKD 0.114 |
| 每股帳面資產淨值 ($) | HKD 5.560 |
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