00003 香港中華煤氣
按盤價 
6.840 -0.070 (-1.013%) 非流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |
| 投資物業 | 966,600 | 0.000% | 1,001,100 | 996,500 | 849,000 | 827,000 |
| 物業、廠房、設備及其他 | 71,205,300 | 0.607% | 71,052,900 | 67,336,900 | 71,100,500 | 70,859,400 |
| 土地及其他租賃資產 | 1,847,300 | -1.325% | 2,007,000 | 2,392,300 | 2,784,900 | 2,898,000 |
| 無形資產 | 4,530,700 | 3.252% | 4,388,300 | 5,010,200 | 5,466,300 | 5,617,300 |
| 聯營公司及共同控制公司權益 | 47,636,300 | 2.034% | 46,323,700 | 45,242,200 | 47,226,300 | 42,001,100 |
| 其他非流動資產 | 9,272,500 | 0.368% | 9,385,800 | 9,725,800 | 13,384,600 | 17,420,300 |
| 135,458,700 | 1.143% | 134,158,800 | 130,703,900 | 140,811,600 | 139,623,100 | |
流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | ||
| 存貨 | 2,481,000 | -11.222% | 2,852,800 | 2,591,500 | 3,311,700 | 2,615,800 | |
| 應收貿易帳款 | 5,183,300 | 1.031% | 3,994,700 | 3,721,600 | 3,810,500 | 3,477,700 | |
| 現金及銀行結存 | 8,346,400 | 33.085% | 8,527,100 | 10,755,300 | 10,166,100 | 8,374,100 | |
| 其他流動資產 | 8,626,600 | -10.078% | 9,621,200 | 13,074,200 | 6,868,200 | 5,942,400 | |
| 持作出售資產 | 2,320,900 | 321.445% | 1,090,500 | 1,204,600 | 0 | 0 | |
| 26,958,200 | 10.754% | 26,086,300 | 31,347,200 | 24,156,500 | 20,410,000 | ||
流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |||
| 應付貿易帳款 | 4,471,500 | -9.464% | 4,739,800 | 3,640,500 | 3,557,000 | 3,237,800 | ||
| 短期借貸及租賃 | 18,632,400 | 29.781% | 22,645,700 | 19,175,800 | 16,395,600 | 17,838,400 | ||
| 其他流動負債 | 16,751,900 | 0.222% | 16,440,400 | 15,179,300 | 15,182,200 | 15,738,000 | ||
| 持作出售資產相關負債 | 357,100 | 526.491% | 481,800 | 330,600 | 0 | 0 | ||
| 40,212,900 | 11.493% | 44,307,700 | 38,326,200 | 35,134,800 | 36,814,200 | |||
| 流動資產淨值 | (13,254,700) | 13.028% | (18,221,400) | (6,979,000) | (10,978,300) | (16,404,200) | ||
| 資產總額減流動負債 | 122,204,000 | 0.002% | 115,937,400 | 123,724,900 | 129,833,300 | 123,218,900 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | ||||
| 長期借貸及租賃 | 43,430,200 | -2.306% | 38,293,400 | 42,145,800 | 41,722,400 | 33,514,400 | |||
| 其他非流動負債 | 9,860,000 | 4.758% | 9,644,700 | 9,960,200 | 9,981,000 | 9,843,400 | |||
| 53,290,200 | -1.072% | 47,938,100 | 52,106,000 | 51,703,400 | 43,357,800 | ||||
資本及儲備
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |||||
| 股本 | 5,474,700 | 0.000% | 5,474,700 | 5,474,700 | 5,474,700 | 5,474,700 | ||||
| 儲備 | 52,136,900 | 0.426% | 51,794,400 | 52,854,600 | 58,313,900 | 61,667,300 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 57,611,600 | 0.385% | 57,269,100 | 58,329,300 | 63,788,600 | 67,142,000 | ||||
| 非控股權益 | 11,302,200 | 3.282% | 10,730,200 | 10,905,200 | 11,956,800 | 10,335,100 | ||||
| 其他 | 0 | -- | 0 | 2,384,400 | 2,384,500 | 2,384,000 | ||||
| 68,913,800 | 0.849% | 67,999,300 | 71,618,900 | 78,129,900 | 79,861,100 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |
| 承擔 | -- | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為03/09/2025 15:14 |
| 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 2,964,000 |
| 增長率 | -2.506% |
| 每股盈利/(虧損) | HKD 0.159 |
| 每股帳面資產淨值 ($) | HKD 3.087 |
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