00003 香港中華煤氣
按盘价 
6.030 -0.020 (-0.331%) 非流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 1,001,100 | 0.462% | 996,500 | 849,000 | 827,000 | 830,000 |
| 物业、厂房、设备及其他 | 71,276,600 | -0.755% | 71,818,800 | 72,221,500 | 68,133,700 | 61,082,700 |
| 土地及其他租赁资产 | 2,140,200 | -23.926% | 2,813,300 | 2,938,700 | 2,802,400 | 2,725,200 |
| 无形资产 | 4,463,200 | -16.423% | 5,340,200 | 5,607,200 | 5,462,900 | 5,291,100 |
| 联营公司及共同控制公司权益 | 46,948,200 | 3.544% | 45,341,100 | 48,725,100 | 40,651,500 | 38,089,000 |
| 其他非流动资产 | 9,514,500 | -29.252% | 13,448,400 | 13,538,000 | 12,246,100 | 12,322,700 |
| 135,343,800 | -3.159% | 139,758,300 | 143,879,500 | 130,123,600 | 120,340,700 | |
流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 2,567,000 | -25.080% | 3,426,300 | 3,140,700 | 2,671,000 | 2,363,700 | |
| 应收贸易帐款 | 4,590,600 | 3.494% | 4,435,600 | 4,211,800 | 3,827,900 | 3,819,800 | |
| 现金及银行结存 | 8,972,100 | -32.241% | 13,241,200 | 10,557,000 | 7,455,000 | 7,848,900 | |
| 其他流动资产 | 8,305,200 | 9.165% | 7,607,900 | 6,278,400 | 6,202,700 | 6,097,000 | |
| 持作出售资产 | 2,198,900 | -- | 0 | 0 | 0 | 0 | |
| 26,633,800 | -7.235% | 28,711,000 | 24,187,900 | 20,156,600 | 20,129,400 | ||
流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 4,806,100 | 12.484% | 4,272,700 | 4,120,900 | 3,586,400 | 3,006,500 | ||
| 短期借贷及租赁 | 17,966,800 | -11.327% | 20,261,900 | 18,707,100 | 11,065,400 | 9,452,500 | ||
| 其他流动负债 | 16,651,600 | -12.306% | 18,988,200 | 15,705,700 | 15,154,500 | 13,708,500 | ||
| 持作出售资产相关负债 | 717,200 | -- | 0 | 0 | 0 | 0 | ||
| 40,141,700 | -7.769% | 43,522,800 | 38,533,700 | 29,806,300 | 26,167,500 | |||
| 流动资产净值 | (13,507,900) | -8.803% | (14,811,800) | (14,345,800) | (9,649,700) | (6,038,100) | ||
| 资产总额减流动负债 | 121,835,900 | -2.490% | 124,946,500 | 129,533,700 | 120,473,900 | 114,302,600 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 41,283,700 | 2.748% | 40,179,600 | 37,215,200 | 31,482,200 | 28,952,700 | |||
| 其他非流动负债 | 9,533,500 | -0.984% | 9,628,200 | 10,479,700 | 9,838,400 | 9,953,200 | |||
| 50,817,200 | 2.027% | 49,807,800 | 47,694,900 | 41,320,600 | 38,905,900 | ||||
资本及储备
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 5,474,700 | 0.000% | 5,474,700 | 5,474,700 | 5,474,700 | 5,474,700 | ||||
| 储备 | 54,378,100 | -2.466% | 55,752,800 | 61,951,700 | 61,283,800 | 58,734,700 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 59,852,800 | -2.245% | 61,227,500 | 67,426,400 | 66,758,500 | 64,209,400 | ||||
| 非控股权益 | 11,165,900 | -3.133% | 11,527,000 | 12,028,200 | 10,010,800 | 8,803,100 | ||||
| 其他 | 0 | -- | 2,384,200 | 2,384,200 | 2,384,000 | 2,384,200 | ||||
| 71,018,700 | -5.483% | 75,138,700 | 81,838,800 | 79,153,300 | 75,396,700 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | 17,346,200 | -1.007% | 17,522,600 | 15,480,800 | 19,278,400 | 9,857,600 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为13/11/2024 17:59 |
| 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 |