00003 香港中華煤氣
按盘价 
6.060 -0.040 (-0.656%) 非流动资产
| 2024/06 - 中期 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$) | |
| 投资物业 | 1,001,100 | 0.000% | 1,001,100 | 996,500 | 849,000 | 827,000 |
| 物业、厂房、设备及其他 | 71,052,900 | -0.314% | 71,276,600 | 71,818,800 | 72,221,500 | 68,133,700 |
| 土地及其他租赁资产 | 2,007,000 | -6.224% | 2,140,200 | 2,813,300 | 2,938,700 | 2,802,400 |
| 无形资产 | 4,388,300 | -1.678% | 4,463,200 | 5,340,200 | 5,607,200 | 5,462,900 |
| 联营公司及共同控制公司权益 | 46,323,700 | -1.330% | 46,948,200 | 45,341,100 | 48,725,100 | 40,651,500 |
| 其他非流动资产 | 9,385,800 | -1.353% | 9,514,500 | 13,448,400 | 13,538,000 | 12,246,100 |
| 134,158,800 | -0.876% | 135,343,800 | 139,758,300 | 143,879,500 | 130,123,600 | |
流动资产
| 2024/06 - 中期 港元(千$) | 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 | 2,852,800 | 11.134% | 2,567,000 | 3,426,300 | 3,140,700 | 2,671,000 | |
| 应收贸易帐款 | 3,994,700 | -12.981% | 4,590,600 | 4,435,600 | 4,211,800 | 3,827,900 | |
| 现金及银行结存 | 8,527,100 | -4.960% | 8,972,100 | 13,241,200 | 10,557,000 | 7,455,000 | |
| 其他流动资产 | 9,621,200 | 15.845% | 8,305,200 | 7,607,900 | 6,278,400 | 6,202,700 | |
| 持作出售资产 | 1,090,500 | -50.407% | 2,198,900 | 0 | 0 | 0 | |
| 26,086,300 | -2.056% | 26,633,800 | 28,711,000 | 24,187,900 | 20,156,600 | ||
流动负债
| 2024/06 - 中期 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$) | |||
| 应付贸易帐款 | 4,739,800 | -1.379% | 4,806,100 | 4,272,700 | 4,120,900 | 3,586,400 | ||
| 短期借贷及租赁 | 22,645,700 | 26.042% | 17,966,800 | 20,261,900 | 18,707,100 | 11,065,400 | ||
| 其他流动负债 | 16,440,400 | -1.268% | 16,651,600 | 18,988,200 | 15,705,700 | 15,154,500 | ||
| 持作出售资产相关负债 | 481,800 | -32.822% | 717,200 | 0 | 0 | 0 | ||
| 44,307,700 | 10.378% | 40,141,700 | 43,522,800 | 38,533,700 | 29,806,300 | |||
| 流动资产净值 | (18,221,400) | 34.894% | (13,507,900) | (14,811,800) | (14,345,800) | (9,649,700) | ||
| 资产总额减流动负债 | 115,937,400 | -4.841% | 121,835,900 | 124,946,500 | 129,533,700 | 120,473,900 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 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 | 38,293,400 | -7.243% | 41,283,700 | 40,179,600 | 37,215,200 | 31,482,200 | |||
| 其他非流动负债 | 9,644,700 | 1.166% | 9,533,500 | 9,628,200 | 10,479,700 | 9,838,400 | |||
| 47,938,100 | -5.666% | 50,817,200 | 49,807,800 | 47,694,900 | 41,320,600 | ||||
资本及储备
| 2024/06 - 中期 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$) | |||||
| 股本 | 5,474,700 | 0.000% | 5,474,700 | 5,474,700 | 5,474,700 | 5,474,700 | ||||
| 储备 | 51,794,400 | -4.751% | 54,378,100 | 55,752,800 | 61,951,700 | 61,283,800 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 57,269,100 | -4.317% | 59,852,800 | 61,227,500 | 67,426,400 | 66,758,500 | ||||
| 非控股权益 | 10,730,200 | -3.902% | 11,165,900 | 11,527,000 | 12,028,200 | 10,010,800 | ||||
| 其他 | 0 | -- | 0 | 2,384,200 | 2,384,200 | 2,384,000 | ||||
| 67,999,300 | -4.252% | 71,018,700 | 75,138,700 | 81,838,800 | 79,153,300 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 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 | -- | -- | 17,346,200 | 17,522,600 | 15,480,800 | 19,278,400 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为12/11/2024 09:28 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | HKD 3,040,200 |
| 增长率 | -15.886% |
| 每股盈利/(亏损) | HKD 0.163 |
| 每股账面资产净值 ($) | HKD 3.069 |