00868 信義玻璃
按盤價 
7.740 -0.010 (-0.129%) 非流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投資物業 | 1,540,486 | 3.334% | 1,490,785 | 1,661,384 | 1,734,122 | 1,671,971 |
| 物業、廠房、設備及其他 | 18,215,388 | 3.759% | 17,555,471 | 18,784,533 | 17,141,977 | 14,202,835 |
| 土地及其他租賃資產 | 4,364,072 | 3.278% | 4,225,539 | 4,586,664 | 3,813,922 | 3,593,739 |
| 無形資產 | 1,238,915 | 42.372% | 870,197 | 894,245 | 484,375 | 65,334 |
| 聯營公司及共同控制公司權益 | 9,947,018 | 6.393% | 9,349,334 | 9,482,532 | 8,230,998 | 5,554,275 |
| 其他非流動資產 | 1,895,586 | -67.440% | 5,821,762 | 1,657,364 | 724,992 | 860,822 |
| 37,201,465 | -5.371% | 39,313,088 | 37,066,722 | 32,130,386 | 25,948,976 | |
流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存貨 | 3,807,939 | -11.374% | 4,296,655 | 4,169,163 | 2,496,254 | 2,044,629 | |
| 應收貿易帳款 | 3,358,388 | 26.794% | 2,648,695 | 4,037,882 | 3,232,335 | 1,713,825 | |
| 現金及銀行結存 | 1,990,800 | -37.399% | 3,180,155 | 9,220,384 | 5,244,554 | 5,097,924 | |
| 其他流動資產 | 4,454,827 | 59.489% | 2,793,196 | 2,004,514 | 1,967,560 | 1,448,944 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 13,611,954 | 5.366% | 12,918,701 | 19,431,943 | 12,940,703 | 10,305,322 | ||
流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 應付貿易帳款 | 2,026,081 | -25.590% | 2,722,868 | 1,483,859 | 1,470,595 | 1,543,892 | ||
| 短期借貸及租賃 | 5,261,789 | -9.508% | 5,814,666 | 4,633,544 | 3,810,034 | 4,462,823 | ||
| 其他流動負債 | 4,060,619 | 20.665% | 3,365,207 | 4,168,381 | 3,413,714 | 2,414,975 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 11,348,489 | -4.657% | 11,902,741 | 10,285,784 | 8,694,343 | 8,421,690 | |||
| 流動資產淨值 | 2,263,465 | 122.791% | 1,015,960 | 9,146,159 | 4,246,360 | 1,883,632 | ||
| 資產總額減流動負債 | 39,464,930 | -2.143% | 40,329,048 | 46,212,881 | 36,376,746 | 27,832,608 | ||
非流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 長期借貸及租賃 | 2,930,045 | -62.056% | 7,722,092 | 10,911,569 | 7,847,232 | 6,353,782 | |||
| 其他非流動負債 | 669,032 | 28.825% | 519,333 | 594,788 | 556,165 | 551,400 | |||
| 3,599,077 | -56.329% | 8,241,425 | 11,506,357 | 8,403,397 | 6,905,182 | ||||
資本及儲備
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 422,255 | 2.761% | 410,910 | 401,866 | 403,950 | 401,922 | ||||
| 儲備 | 35,328,548 | 11.935% | 31,561,760 | 34,196,781 | 27,477,624 | 20,444,419 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 35,750,803 | 11.817% | 31,972,670 | 34,598,647 | 27,881,574 | 20,846,341 | ||||
| 非控股權益 | 115,050 | 0.084% | 114,953 | 107,877 | 91,775 | 81,085 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 35,865,853 | 11.775% | 32,087,623 | 34,706,524 | 27,973,349 | 20,927,426 | |||||
承擔及或然負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承擔 | 1,557,281 | 12.991% | 1,378,231 | 1,368,211 | 862,434 | 1,413,803 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為20/12/2024 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 2,729,916 |
| 增長率 | 27.098% |
| 每股盈利/(虧損) | HKD 0.646 |
| 每股帳面資產淨值 ($) | HKD 8.462 |
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