00003 香港中華煤氣
按盤價 
6.020 +0.080 (+1.347%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流動資產
| 投資物業 | 996,500 | 849,000 | 827,000 | 830,000 | 778,000 |
| 物業、廠房、設備及其他 | 67,336,900 | 71,100,500 | 70,859,400 | 61,212,900 | 59,936,000 |
| 租賃土地 | 2,392,300 | 2,784,900 | 2,898,000 | -- | -- |
| 無形資產 | 5,010,200 | 5,466,300 | 5,617,300 | 5,145,600 | 5,670,800 |
| 聯營公司及共同控制公司權益 | 45,242,200 | 47,226,300 | 42,001,100 | 38,052,900 | 37,933,500 |
| 其他非流動資產 | 9,725,800 | 13,384,600 | 17,420,300 | 13,826,300 | 11,230,600 |
| 130,703,900 | 140,811,600 | 139,623,100 | 119,067,700 | 115,548,900 |
流動資產
| 存貨 | 2,591,500 | 3,311,700 | 2,615,800 | 2,372,800 | 2,415,100 |
| 現金及銀行結存 | 10,755,300 | 10,166,100 | 8,374,100 | 8,347,000 | 7,212,000 |
| 其他流動資產 | 16,795,800 | 10,678,700 | 9,420,100 | 9,325,200 | 10,041,200 |
| 持作出售資產 | 1,204,600 | 0 | 0 | 0 | 0 |
| 31,347,200 | 24,156,500 | 20,410,000 | 20,045,000 | 19,668,300 |
流動負債
| 其他流動負債 | 37,995,600 | 35,134,800 | 36,814,200 | 26,096,800 | 24,777,100 |
| 持作出售資產相關負債 | 330,600 | 0 | 0 | 0 | 0 |
| 38,326,200 | 35,134,800 | 36,814,200 | 26,096,800 | 24,777,100 | |
| 流動資產淨值 | (6,979,000) | (10,978,300) | (16,404,200) | (6,051,800) | (5,108,800) |
| 資產總額減流動負債 | 123,724,900 | 129,833,300 | 123,218,900 | 113,015,900 | 110,440,100 |
非流動負債
| 52,106,000 | 51,703,400 | 43,357,800 | 40,430,300 | 37,199,500 |
資本及儲備
| 股本 | 5,474,700 | 5,474,700 | 5,474,700 | 5,474,700 | 5,474,700 |
| 儲備 | 52,854,600 | 58,313,900 | 61,667,300 | 56,033,800 | 57,295,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 58,329,300 | 63,788,600 | 67,142,000 | 61,508,500 | 62,769,700 |
| 非控股權益 | 10,905,200 | 11,956,800 | 10,335,100 | 8,693,100 | 8,086,600 |
| 其他 | 2,384,400 | 2,384,500 | 2,384,000 | 2,384,000 | 2,384,300 |
| 71,618,900 | 78,129,900 | 79,861,100 | 72,585,600 | 73,240,600 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為25/04/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD 6,070,100 |
| 增長率 | 15.667% |
| 每股盈利/(虧損) | HKD 0.325 |
| 每股帳面資產淨值 ($) | HKD 3.208 |
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