00934 中石化冠德
按盘价 
3.970 -0.010 (-0.251%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 16,100,000 | -7.135% | 17,337,000 | 18,575,000 | 19,813,000 | 53,606,000 |
| 物业、厂房、设备及其他 | 1,396,683,000 | -3.895% | 1,453,295,000 | 1,508,091,000 | 1,570,308,000 | 5,762,627,000 |
| 租賃土地 | 74,527,000 | 11.324% | 66,946,000 | 590,985,000 | 610,916,000 | 647,345,000 |
| 无形资产 | 1,337,000 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 7,787,633,000 | 0.673% | 7,735,539,000 | 7,904,666,000 | 8,600,221,000 | 7,768,967,000 |
| 其他非流动资产 | 0 | -- | 1,887,000 | 847,000 | 16,962,000 | 31,097,000 |
| 9,276,280,000 | 0.014% | 9,275,004,000 | 10,023,164,000 | 10,818,220,000 | 14,263,642,000 |
流动资产
| 存货 | 3,475,000 | -15.635% | 4,119,000 | 4,125,000 | 4,357,000 | 72,246,000 |
| 现金及银行结存 | 1,837,352,000 | -26.214% | 2,490,097,000 | 4,197,541,000 | 3,781,081,000 | 223,484,000 |
| 其他流动资产 | 4,910,116,000 | 36.747% | 3,590,647,000 | 1,621,698,000 | 1,410,882,000 | 1,137,385,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,750,943,000 | 10.947% | 6,084,863,000 | 5,823,364,000 | 5,196,320,000 | 1,433,115,000 |
流动负债
| 其他流动负债 | 228,668,000 | -2.205% | 233,823,000 | 239,233,000 | 1,097,383,000 | 3,305,063,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 228,668,000 | -2.205% | 233,823,000 | 239,233,000 | 1,097,383,000 | 3,305,063,000 | |
| 流动资产净值 | 6,522,275,000 | 11.472% | 5,851,040,000 | 5,584,131,000 | 4,098,937,000 | (1,871,948,000) |
| 资产总额减流动负债 | 15,798,555,000 | 4.446% | 15,126,044,000 | 15,607,295,000 | 14,917,157,000 | 12,391,694,000 |
非流动负债
| 281,824,000 | 8.597% | 259,513,000 | 208,122,000 | 202,066,000 | 176,832,000 |
资本及储备
| 股本 | 248,616,000 | 0.000% | 248,616,000 | 248,616,000 | 248,616,000 | 248,616,000 |
| 储备 | 15,266,172,000 | 4.449% | 14,615,846,000 | 15,116,247,000 | 14,431,453,000 | 11,930,496,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 15,514,788,000 | 4.375% | 14,864,462,000 | 15,364,863,000 | 14,680,069,000 | 12,179,112,000 |
| 非控股权益 | 1,943,000 | -6.090% | 2,069,000 | 34,310,000 | 35,022,000 | 35,750,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,516,731,000 | 4.374% | 14,866,531,000 | 15,399,173,000 | 14,715,091,000 | 12,214,862,000 |
承担及或然负债
| 承担 | -- | -- | 32,665,000 | 80,899,000 | 113,791,000 | 253,601,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 10:41 |
| 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) () | HKD 1,298,612,000 |
| 增长率 | 198.595% |
| 每股盈利/(亏损) | HKD 0.522 |
| 每股账面资产净值 ($) | HKD 6.240 |