00855 中國水務
按盤價 
4.880 -0.050 (-1.014%) | 2023/09 - 中期 港元(千) | 與去年末期 比較 | 2023/03 港元(千) | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) |
非流動資產
| 投資物業 | 1,300,927 | -4.498% | 1,362,198 | 1,398,863 | 1,195,821 | 1,031,042 |
| 物業、廠房、設備及其他 | 3,264,706 | -2.199% | 3,338,119 | 3,372,755 | 2,862,637 | 2,224,200 |
| 租賃土地 | 1,285,847 | -1.316% | 1,302,999 | 1,366,709 | 1,292,404 | 1,297,830 |
| 無形資產 | 31,264,539 | 2.364% | 30,542,423 | 27,979,740 | 23,064,086 | 18,878,150 |
| 聯營公司及共同控制公司權益 | 2,303,484 | -4.123% | 2,402,532 | 2,743,534 | 2,517,567 | 2,227,812 |
| 其他非流動資產 | 3,692,636 | -14.715% | 4,329,747 | 3,703,926 | 3,228,747 | 2,955,263 |
| 43,112,139 | -0.383% | 43,278,018 | 40,565,527 | 34,161,262 | 28,614,297 |
流動資產
| 存貨 | 615,420 | -5.371% | 650,353 | 831,658 | 922,325 | 630,394 |
| 現金及銀行結存 | 5,433,180 | -22.214% | 6,984,821 | 6,022,821 | 3,901,218 | 5,640,664 |
| 其他流動資產 | 11,116,877 | 8.446% | 10,251,096 | 9,644,436 | 8,053,242 | 7,017,598 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 17,165,477 | -4.030% | 17,886,270 | 16,498,915 | 12,876,785 | 13,288,656 |
流動負債
| 其他流動負債 | 20,914,623 | -1.246% | 21,178,405 | 19,248,385 | 14,547,158 | 12,335,976 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 20,914,623 | -1.246% | 21,178,405 | 19,248,385 | 14,547,158 | 12,335,976 | |
| 流動資產淨值 | (3,749,146) | 13.882% | (3,292,135) | (2,749,470) | (1,670,373) | 952,680 |
| 資產總額減流動負債 | 39,362,993 | -1.558% | 39,985,883 | 37,816,057 | 32,490,889 | 29,566,977 |
非流動負債
| 19,018,614 | 1.089% | 18,813,749 | 17,333,313 | 15,540,861 | 15,468,474 |
資本及儲備
| 股本 | 16,323 | 0.000% | 16,323 | 16,323 | 15,849 | 16,040 |
| 儲備 | 12,221,511 | -5.821% | 12,976,831 | 12,952,889 | 10,496,694 | 8,491,670 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 12,237,834 | -5.813% | 12,993,154 | 12,969,212 | 10,512,543 | 8,507,710 |
| 非控股權益 | 8,106,545 | -0.886% | 8,178,980 | 7,513,532 | 6,437,485 | 5,590,793 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 20,344,379 | -3.910% | 21,172,134 | 20,482,744 | 16,950,028 | 14,098,503 |
承擔及或然負債
| 承擔 | -- | -- | 361,127 | 461,680 | 526,902 | 447,318 |
| 或然負債 | -- | -- | 18,951 | 9,209 | 359 | 1,349 |
| 備註： | 即時報價更新時間為29/04/2024 17:15 |
| 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 825,896 |
| 增長率 | -14.887% |
| 每股盈利/(虧損) | HKD 0.506 |
| 每股帳面資產淨值 ($) | HKD 7.497 |
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