01193 华润燃气
按盘价 
24.700 -0.200 (-0.803%) | 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) |
非流动资产
| 投资物业 | 913,030 | 993.371% | 83,506 | 89,262 | 89,425 | 81,727 |
| 物业、厂房、设备及其他 | 61,198,859 | 27.208% | 48,109,353 | 47,349,282 | 40,932,770 | 33,940,512 |
| 租賃土地 | 4,755,028 | 49.170% | 3,187,652 | 3,253,642 | 2,816,236 | 2,526,102 |
| 无形资产 | 9,934,635 | 98.516% | 5,004,444 | 3,232,395 | 2,380,241 | 1,855,065 |
| 联营公司及共同控制公司权益 | 22,301,331 | -9.212% | 24,564,164 | 20,684,193 | 16,196,858 | 13,042,118 |
| 其他非流动资产 | 3,314,403 | 9.388% | 3,029,962 | 962,051 | 813,886 | 708,678 |
| 102,417,286 | 21.956% | 83,979,081 | 75,570,825 | 63,229,416 | 52,154,202 |
流动资产
| 存货 | 1,493,608 | 14.309% | 1,306,646 | 1,142,272 | 1,006,828 | 1,007,501 |
| 现金及银行结存 | 9,978,468 | 55.006% | 6,437,479 | 7,562,950 | 13,442,206 | 13,502,481 |
| 其他流动资产 | 23,981,723 | 17.971% | 20,328,454 | 21,860,261 | 16,192,359 | 15,159,836 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,453,799 | 26.293% | 28,072,579 | 30,565,483 | 30,641,393 | 29,669,818 |
流动负债
| 其他流动负债 | 51,108,934 | 10.543% | 46,234,251 | 48,697,740 | 39,022,685 | 38,289,604 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 51,108,934 | 10.543% | 46,234,251 | 48,697,740 | 39,022,685 | 38,289,604 | |
| 流动资产净值 | (15,655,135) | -13.801% | (18,161,672) | (18,132,257) | (8,381,292) | (8,619,786) |
| 资产总额减流动负债 | 86,762,151 | 31.822% | 65,817,409 | 57,438,568 | 54,848,124 | 43,534,416 |
非流动负债
| 23,378,469 | 76.083% | 13,276,943 | 3,400,906 | 7,979,765 | 7,712,201 |
资本及储备
| 股本 | 231,401 | 0.000% | 231,401 | 231,401 | 231,401 | 222,401 |
| 储备 | 40,540,830 | 3.676% | 39,103,305 | 41,025,514 | 36,042,886 | 26,573,036 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 40,772,231 | 3.655% | 39,334,706 | 41,256,915 | 36,274,287 | 26,795,437 |
| 非控股权益 | 22,611,451 | 71.224% | 13,205,760 | 12,780,747 | 10,594,072 | 9,026,778 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 63,383,682 | 20.638% | 52,540,466 | 54,037,662 | 46,868,359 | 35,822,215 |
承担及或然负债
| 承担 | -- | -- | 2,613,779 | 2,623,813 | 307,369 | 2,912,944 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 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 5,223,705 |
| 增长率 | 10.357% |
| 每股盈利/(亏损) | HKD 2.300 |
| 每股账面资产净值 ($) | HKD 17.620 |