00003 香港中華煤氣
按盤價 
6.900 -0.060 (-0.862%) 非流動資產
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投資物業 | 966,600 | -3.446% | 1,001,100 | 996,500 | 849,000 | 827,000 |
| 物業、廠房、設備及其他 | 70,776,000 | -0.702% | 71,276,600 | 71,818,800 | 72,221,500 | 68,133,700 |
| 土地及其他租賃資產 | 1,872,100 | -12.527% | 2,140,200 | 2,813,300 | 2,938,700 | 2,802,400 |
| 無形資產 | 4,388,000 | -1.685% | 4,463,200 | 5,340,200 | 5,607,200 | 5,462,900 |
| 聯營公司及共同控制公司權益 | 46,686,800 | -0.557% | 46,948,200 | 45,341,100 | 48,725,100 | 40,651,500 |
| 其他非流動資產 | 9,238,500 | -2.901% | 9,514,500 | 13,448,400 | 13,538,000 | 12,246,100 |
| 133,928,000 | -1.046% | 135,343,800 | 139,758,300 | 143,879,500 | 130,123,600 | |
流動資產
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存貨 | 2,794,600 | 8.866% | 2,567,000 | 3,426,300 | 3,140,700 | 2,671,000 | |
| 應收貿易帳款 | 5,130,400 | 11.759% | 4,590,600 | 4,435,600 | 4,211,800 | 3,827,900 | |
| 現金及銀行結存 | 6,271,500 | -30.100% | 8,972,100 | 13,241,200 | 10,557,000 | 7,455,000 | |
| 其他流動資產 | 9,593,400 | 15.511% | 8,305,200 | 7,607,900 | 6,278,400 | 6,202,700 | |
| 持作出售資產 | 550,700 | -74.956% | 2,198,900 | 0 | 0 | 0 | |
| 24,340,600 | -8.610% | 26,633,800 | 28,711,000 | 24,187,900 | 20,156,600 | ||
流動負債
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 應付貿易帳款 | 4,938,900 | 2.763% | 4,806,100 | 4,272,700 | 4,120,900 | 3,586,400 | ||
| 短期借貸及租賃 | 14,356,800 | -27.581% | 19,824,600 | 20,261,900 | 18,707,100 | 11,065,400 | ||
| 其他流動負債 | 16,714,800 | -0.187% | 16,746,100 | 18,988,200 | 15,705,700 | 15,154,500 | ||
| 持作出售資產相關負債 | 57,000 | -92.052% | 717,200 | 0 | 0 | 0 | ||
| 36,067,500 | -14.317% | 42,094,000 | 43,522,800 | 38,533,700 | 29,806,300 | |||
| 流動資產淨值 | (11,726,900) | -24.148% | (15,460,200) | (14,811,800) | (14,345,800) | (9,649,700) | ||
| 資產總額減流動負債 | 122,201,100 | 1.933% | 119,883,600 | 124,946,500 | 129,533,700 | 120,473,900 | ||
非流動負債
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 長期借貸及租賃 | 44,088,100 | 13.139% | 38,968,100 | 40,179,600 | 37,215,200 | 31,482,200 | |||
| 其他非流動負債 | 9,779,500 | -1.185% | 9,896,800 | 9,628,200 | 10,479,700 | 9,838,400 | |||
| 53,867,600 | 10.238% | 48,864,900 | 49,807,800 | 47,694,900 | 41,320,600 | ||||
資本及儲備
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 5,474,700 | 0.000% | 5,474,700 | 5,474,700 | 5,474,700 | 5,474,700 | ||||
| 儲備 | 51,915,700 | -4.528% | 54,378,100 | 55,752,800 | 61,951,700 | 61,283,800 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 57,390,400 | -4.114% | 59,852,800 | 61,227,500 | 67,426,400 | 66,758,500 | ||||
| 非控股權益 | 10,943,100 | -1.995% | 11,165,900 | 11,527,000 | 12,028,200 | 10,010,800 | ||||
| 其他 | 0 | -- | 0 | 2,384,200 | 2,384,200 | 2,384,000 | ||||
| 68,333,500 | -3.781% | 71,018,700 | 75,138,700 | 81,838,800 | 79,153,300 | |||||
承擔及或然負債
| 2024/12 - 末期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承擔 | -- | -- | 17,346,200 | 17,522,600 | 15,480,800 | 19,278,400 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/05/2025 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 5,711,500 |
| 增長率 | -5.908% |
| 每股盈利/(虧損) | HKD 0.306 |
| 每股帳面資產淨值 ($) | HKD 3.076 |
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