00003 香港中華煤氣
按盤價 
6.370 +0.060 (+0.951%) 非流動資產
| 2023/06 - 中期 港元(千$) | 與去年中期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |
| 投資物業 | 996,500 | 0.000% | 849,000 | 827,000 | 830,000 | 778,000 |
| 物業、廠房、設備及其他 | 67,336,900 | -6.241% | 71,100,500 | 70,859,400 | 61,212,900 | 59,936,000 |
| 土地及其他租賃資產 | 2,392,300 | -14.965% | 2,784,900 | 2,898,000 | -- | -- |
| 無形資產 | 5,010,200 | -6.180% | 5,466,300 | 5,617,300 | 5,145,600 | 5,670,800 |
| 聯營公司及共同控制公司權益 | 45,242,200 | -0.218% | 47,226,300 | 42,001,100 | 38,052,900 | 37,933,500 |
| 其他非流動資產 | 9,725,800 | -27.681% | 13,384,600 | 17,420,300 | 13,826,300 | 11,230,600 |
| 130,703,900 | -6.479% | 140,811,600 | 139,623,100 | 119,067,700 | 115,548,900 | |
流動資產
| 2023/06 - 中期 港元(千$) | 與去年中期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | ||
| 存貨 | 2,591,500 | -24.364% | 3,311,700 | 2,615,800 | 2,372,800 | 2,415,100 | |
| 應收貿易帳款 | 3,721,600 | -16.097% | 3,810,500 | 3,477,700 | 3,291,100 | 3,461,100 | |
| 現金及銀行結存 | 10,755,300 | -18.774% | 10,166,100 | 8,374,100 | 8,347,000 | 7,212,000 | |
| 其他流動資產 | 13,074,200 | 71.850% | 6,868,200 | 5,942,400 | 6,034,100 | 6,580,100 | |
| 持作出售資產 | 1,204,600 | -- | 0 | 0 | 0 | 0 | |
| 31,347,200 | 9.182% | 24,156,500 | 20,410,000 | 20,045,000 | 19,668,300 | ||
流動負債
| 2023/06 - 中期 港元(千$) | 與去年中期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |||
| 應付貿易帳款 | 3,640,500 | -14.796% | 3,557,000 | 3,237,800 | 2,851,400 | 2,768,100 | ||
| 短期借貸及租賃 | 19,175,800 | -5.360% | 16,395,600 | 17,838,400 | 10,023,400 | 9,221,500 | ||
| 其他流動負債 | 15,179,300 | -20.059% | 15,182,200 | 15,738,000 | 13,222,000 | 12,787,500 | ||
| 持作出售資產相關負債 | 330,600 | -- | 0 | 0 | 0 | 0 | ||
| 38,326,200 | -11.940% | 35,134,800 | 36,814,200 | 26,096,800 | 24,777,100 | |||
| 流動資產淨值 | (6,979,000) | -52.882% | (10,978,300) | (16,404,200) | (6,051,800) | (5,108,800) | ||
| 資產總額減流動負債 | 123,724,900 | -0.978% | 129,833,300 | 123,218,900 | 113,015,900 | 110,440,100 | ||
非流動負債
| 2023/06 - 中期 港元(千$) | 與去年中期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | ||||
| 長期借貸及租賃 | 42,145,800 | 4.894% | 41,722,400 | 33,514,400 | 30,644,500 | 27,768,200 | |||
| 其他非流動負債 | 9,960,200 | 3.448% | 9,981,000 | 9,843,400 | 9,785,800 | 9,431,300 | |||
| 52,106,000 | 4.614% | 51,703,400 | 43,357,800 | 40,430,300 | 37,199,500 | ||||
資本及儲備
| 2023/06 - 中期 港元(千$) | 與去年中期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |||||
| 股本 | 5,474,700 | 0.000% | 5,474,700 | 5,474,700 | 5,474,700 | 5,474,700 | ||||
| 儲備 | 52,854,600 | -5.198% | 58,313,900 | 61,667,300 | 56,033,800 | 57,295,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 58,329,300 | -4.733% | 63,788,600 | 67,142,000 | 61,508,500 | 62,769,700 | ||||
| 非控股權益 | 10,905,200 | -5.394% | 11,956,800 | 10,335,100 | 8,693,100 | 8,086,600 | ||||
| 其他 | 2,384,400 | 0.008% | 2,384,500 | 2,384,000 | 2,384,000 | 2,384,300 | ||||
| 71,618,900 | -4.684% | 78,129,900 | 79,861,100 | 72,585,600 | 73,240,600 | |||||
承擔及或然負債
| 2023/06 - 中期 港元(千$) | 與去年中期 比較 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |
| 承擔 | -- | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為22/07/2024 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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