01193 華潤燃氣
按盤價 
28.400 -0.050 (-0.176%) 非流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投資物業 | 913,030 | 993.371% | 83,506 | 89,262 | 89,425 | 81,727 |
| 物業、廠房、設備及其他 | 61,198,859 | 26.275% | 48,464,774 | 47,349,282 | 40,932,770 | 33,940,512 |
| 土地及其他租賃資產 | 4,755,028 | 45.223% | 3,274,290 | 3,253,642 | 2,816,236 | 2,526,102 |
| 無形資產 | 9,934,635 | 106.067% | 4,821,066 | 3,232,395 | 2,380,241 | 1,855,065 |
| 聯營公司及共同控制公司權益 | 22,301,331 | -9.187% | 24,557,408 | 20,684,193 | 16,196,858 | 13,042,118 |
| 其他非流動資產 | 3,314,403 | 9.388% | 3,029,962 | 962,051 | 813,886 | 708,678 |
| 102,417,286 | 21.591% | 84,231,006 | 75,570,825 | 63,229,416 | 52,154,202 | |
流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存貨 | 1,493,608 | 14.309% | 1,306,646 | 1,142,272 | 1,006,828 | 1,007,501 | |
| 應收貿易帳款 | 11,435,927 | 8.914% | 10,499,973 | 7,656,235 | 4,895,581 | 4,930,000 | |
| 現金及銀行結存 | 9,978,468 | 55.006% | 6,437,479 | 7,562,950 | 13,442,206 | 13,502,481 | |
| 其他流動資產 | 12,545,796 | 27.647% | 9,828,481 | 14,204,026 | 11,296,778 | 10,229,836 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 35,453,799 | 26.293% | 28,072,579 | 30,565,483 | 30,641,393 | 29,669,818 | ||
流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 應付貿易帳款 | 14,435,105 | 40.452% | 10,277,590 | 8,452,224 | 7,418,545 | 6,869,470 | ||
| 短期借貸及租賃 | 5,036,834 | -35.411% | 7,798,331 | 6,321,900 | 2,647,304 | 2,123,524 | ||
| 其他流動負債 | 31,636,995 | 12.012% | 28,244,240 | 33,923,616 | 28,956,836 | 29,296,610 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 51,108,934 | 10.338% | 46,320,161 | 48,697,740 | 39,022,685 | 38,289,604 | |||
| 流動資產淨值 | (15,655,135) | -14.207% | (18,247,582) | (18,132,257) | (8,381,292) | (8,619,786) | ||
| 資產總額減流動負債 | 86,762,151 | 31.491% | 65,983,424 | 57,438,568 | 54,848,124 | 43,534,416 | ||
非流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 長期借貸及租賃 | 18,159,154 | 75.867% | 10,325,475 | 562,944 | 6,053,769 | 6,099,655 | |||
| 其他非流動負債 | 5,219,315 | 67.687% | 3,112,526 | 2,837,962 | 1,925,996 | 1,612,546 | |||
| 23,378,469 | 73.973% | 13,438,001 | 3,400,906 | 7,979,765 | 7,712,201 | ||||
資本及儲備
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 231,401 | 0.000% | 231,401 | 231,401 | 231,401 | 222,401 | ||||
| 儲備 | 40,540,830 | 3.748% | 39,076,211 | 41,025,514 | 36,042,886 | 26,573,036 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 40,772,231 | 3.726% | 39,307,612 | 41,256,915 | 36,274,287 | 26,795,437 | ||||
| 非控股權益 | 22,611,451 | 70.810% | 13,237,811 | 12,780,747 | 10,594,072 | 9,026,778 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 63,383,682 | 20.626% | 52,545,423 | 54,037,662 | 46,868,359 | 35,822,215 | |||||
承擔及或然負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承擔 | 436,775 | -83.290% | 2,613,779 | 2,623,813 | 307,369 | 2,912,944 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為18/11/2024 17:59 |
| 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 3,456,742 |
| 增長率 | -2.497% |
| 每股盈利/(虧損) | HKD 1.520 |
| 每股帳面資產淨值 ($) | HKD 17.984 |
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