00880 澳博控股
按盘价 
2.470 +0.020 (+0.816%) 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$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 37,566,400 | -2.053% | 38,353,900 | 40,049,700 | 40,954,100 | 39,559,000 |
| 土地及其他租赁资产 | 2,507,700 | 0.974% | 2,483,500 | 2,599,000 | 2,994,900 | 3,353,400 |
| 无形资产 | 2,097,700 | -8.681% | 2,297,100 | 0 | 43,900 | 131,700 |
| 联营公司及共同控制公司权益 | 97,800 | 17.548% | 83,200 | 85,600 | 498,300 | 487,500 |
| 其他非流动资产 | 3,193,800 | 52.945% | 2,088,200 | 2,033,400 | 1,189,200 | 2,143,000 |
| 45,463,400 | 0.348% | 45,305,900 | 44,767,700 | 45,680,400 | 45,674,600 | |
流动资产
| 2024/12 - 末期 港元(千$) | 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 | 148,100 | 0.135% | 147,900 | 146,700 | 151,300 | 121,700 | |
| 应收贸易帐款 | 367,300 | 81.114% | 202,800 | 120,400 | 63,200 | 112,500 | |
| 现金及银行结存 | 1,992,900 | -35.486% | 3,089,100 | 6,282,900 | 3,024,200 | 5,307,600 | |
| 其他流动资产 | 753,200 | -24.225% | 994,000 | 1,330,000 | 987,100 | 1,505,100 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,261,500 | -26.440% | 4,433,800 | 7,880,000 | 4,225,800 | 7,046,900 | ||
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$) | |||
| 应付贸易帐款 | 395,600 | 13.483% | 348,600 | 86,600 | 263,400 | 307,600 | ||
| 短期借贷及租赁 | 1,806,500 | 79.181% | 1,008,200 | 753,400 | 13,529,900 | 5,528,600 | ||
| 其他流动负债 | 4,731,300 | 20.736% | 3,918,700 | 3,699,000 | 5,276,200 | 7,460,400 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 6,933,400 | 31.426% | 5,275,500 | 4,539,000 | 19,069,500 | 13,296,600 | |||
| 流动资产净值 | (3,671,900) | 336.248% | (841,700) | 3,341,000 | (14,843,700) | (6,249,700) | ||
| 资产总额减流动负债 | 41,791,500 | -6.011% | 44,464,200 | 48,108,700 | 30,836,700 | 39,424,900 | ||
非流动负债
| 2024/12 - 末期 港元(千$) | 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 | 25,324,100 | -8.700% | 27,737,100 | 31,673,900 | 10,027,900 | 14,444,500 | |||
| 其他非流动负债 | 2,291,400 | -13.267% | 2,641,900 | 421,400 | 403,700 | 340,500 | |||
| 27,615,500 | -9.097% | 30,379,000 | 32,095,300 | 10,431,600 | 14,785,000 | ||||
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$) | |||||
| 股本 | 14,415,100 | 0.000% | 14,415,100 | 14,415,100 | 11,479,300 | 11,435,500 | ||||
| 储备 | (491,000) | 2.398% | (479,500) | 1,583,500 | 8,864,200 | 13,092,600 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 13,924,100 | -0.083% | 13,935,600 | 15,998,600 | 20,343,500 | 24,528,100 | ||||
| 非控股权益 | 251,900 | 68.382% | 149,600 | 14,800 | 61,600 | 111,800 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 14,176,000 | 0.645% | 14,085,200 | 16,013,400 | 20,405,100 | 24,639,900 | |||||
承担及或然负债
| 2024/12 - 末期 港元(千$) | 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 | -- | -- | 427,300 | 116,800 | 478,600 | 2,754,500 |
| 或然负债 | -- | -- | 0 | 67,300 | 87,300 | 87,300 |
| 备注： | 实时报价更新时间为10/03/2025 17:59 |
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