01257 中國光大綠色環保
按盘价 
0.880 -0.010 (-1.124%) 非流动资产
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投资物业 | 30,515 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 3,647,144 | -11.347% | 4,113,959 | 4,579,981 | 5,044,489 | 5,367,020 |
| 土地及其他租赁资产 | 372,351 | -11.023% | 418,482 | 529,606 | 619,354 | 700,217 |
| 无形资产 | 11,294,081 | -3.484% | 11,701,747 | 12,950,770 | 13,490,092 | 14,527,901 |
| 联营公司及共同控制公司权益 | 260,688 | 1.128% | 257,781 | 266,314 | 273,307 | 279,174 |
| 其他非流动资产 | 6,844,449 | -1.133% | 6,922,897 | 6,947,356 | 7,286,072 | 7,763,806 |
| 22,449,228 | -4.124% | 23,414,866 | 25,274,027 | 26,713,314 | 28,638,118 | |
流动资产
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存货 | 338,825 | -10.319% | 377,812 | 364,659 | 377,993 | 327,694 | |
| 应收贸易帐款 | 7,977,649 | 23.517% | 6,458,757 | 7,854,321 | 6,172,447 | 5,524,382 | |
| 现金及银行结存 | 2,276,140 | 39.158% | 1,635,651 | 2,308,578 | 1,904,785 | 2,483,568 | |
| 其他流动资产 | 1,562,475 | -64.845% | 4,444,515 | 3,955,839 | 3,987,837 | 3,565,819 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 12,155,089 | -5.897% | 12,916,735 | 14,483,397 | 12,443,062 | 11,901,463 | ||
流动负债
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 应付贸易帐款 | 1,249,682 | -6.230% | 1,332,711 | 1,478,862 | 1,857,036 | 2,419,843 | ||
| 短期借贷及租赁 | 6,946,592 | -10.104% | 7,727,400 | 10,226,137 | 5,820,744 | 4,502,587 | ||
| 其他流动负债 | 1,180,689 | -4.623% | 1,237,917 | 1,238,690 | 1,383,992 | 1,732,529 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 9,376,963 | -8.944% | 10,298,028 | 12,943,689 | 9,061,772 | 8,654,959 | |||
| 流动资产净值 | 2,778,126 | 6.088% | 2,618,707 | 1,539,708 | 3,381,290 | 3,246,504 | ||
| 资产总额减流动负债 | 25,227,354 | -3.097% | 26,033,573 | 26,813,735 | 30,094,604 | 31,884,622 | ||
非流动负债
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 长期借贷及租赁 | 11,478,525 | -13.700% | 13,300,686 | 12,939,868 | 14,943,643 | 16,072,445 | |||
| 其他非流动负债 | 948,257 | -11.426% | 1,070,587 | 1,517,528 | 1,616,676 | 1,666,810 | |||
| 12,426,782 | -13.530% | 14,371,273 | 14,457,396 | 16,560,319 | 17,739,255 | ||||
资本及储备
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 1,608,029 | 0.000% | 1,608,029 | 1,608,029 | 1,608,029 | 1,608,029 | ||||
| 储备 | 7,897,718 | -1.301% | 8,001,810 | 9,663,198 | 10,776,766 | 12,153,166 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 9,505,747 | -1.083% | 9,609,839 | 11,271,227 | 12,384,795 | 13,761,195 | ||||
| 非控股权益 | 46,172 | -69.576% | 151,761 | 278,130 | 342,508 | 384,172 | ||||
| 其他 | 3,248,653 | 70.919% | 1,900,700 | 806,982 | 806,982 | 0 | ||||
| 12,800,572 | 9.760% | 11,662,300 | 12,356,339 | 13,534,285 | 14,145,367 | |||||
承担及或然负债
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承担 | -- | -- | 77,594 | 135,918 | 323,295 | 656,859 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/03/2026 17:59 |
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