01193 華潤燃氣
按盤價 
18.950 -0.080 (-0.420%) 非流動資產
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投資物業 | 858,118 | -1.528% | 871,432 | 913,030 | 83,506 | 89,262 |
| 物業、廠房、設備及其他 | 66,207,308 | 5.203% | 62,932,934 | 61,198,859 | 48,464,774 | 47,349,282 |
| 土地及其他租賃資產 | 4,587,998 | -2.121% | 4,687,395 | 4,755,028 | 3,274,290 | 3,253,642 |
| 無形資產 | 9,401,926 | -1.964% | 9,590,238 | 9,934,635 | 4,821,066 | 3,232,395 |
| 聯營公司及共同控制公司權益 | 22,371,935 | 3.185% | 21,681,467 | 22,301,331 | 24,557,408 | 20,684,193 |
| 其他非流動資產 | 3,240,667 | -0.329% | 3,251,371 | 3,314,403 | 3,029,962 | 962,051 |
| 106,667,952 | 3.546% | 103,014,837 | 102,417,286 | 84,231,006 | 75,570,825 | |
流動資產
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存貨 | 1,103,688 | -21.378% | 1,403,794 | 1,493,608 | 1,306,646 | 1,142,272 | |
| 應收貿易帳款 | 8,882,079 | -9.525% | 9,817,148 | 11,435,927 | 10,499,973 | 7,656,235 | |
| 現金及銀行結存 | 7,692,509 | 2.150% | 7,530,584 | 9,978,468 | 6,437,479 | 7,562,950 | |
| 其他流動資產 | 12,060,816 | 12.546% | 10,716,332 | 12,545,796 | 9,828,481 | 14,204,026 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 29,739,092 | 0.920% | 29,467,858 | 35,453,799 | 28,072,579 | 30,565,483 | ||
流動負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 應付貿易帳款 | 12,575,425 | 4.954% | 11,981,863 | 14,435,105 | 10,277,590 | 8,452,224 | ||
| 短期借貸及租賃 | 15,601,992 | 8.412% | 14,391,394 | 5,036,834 | 7,798,331 | 6,321,900 | ||
| 其他流動負債 | 26,490,568 | -3.543% | 27,463,733 | 31,636,995 | 28,244,240 | 33,923,616 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 54,667,985 | 1.544% | 53,836,990 | 51,108,934 | 46,320,161 | 48,697,740 | |||
| 流動資產淨值 | (24,928,893) | 2.297% | (24,369,132) | (15,655,135) | (18,247,582) | (18,132,257) | ||
| 資產總額減流動負債 | 81,739,059 | 3.933% | 78,645,705 | 86,762,151 | 65,983,424 | 57,438,568 | ||
非流動負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 長期借貸及租賃 | 8,545,298 | -6.435% | 9,132,985 | 18,159,154 | 10,325,475 | 562,944 | |||
| 其他非流動負債 | 5,165,563 | -6.788% | 5,541,744 | 5,219,315 | 3,112,526 | 2,837,962 | |||
| 13,710,861 | -6.568% | 14,674,729 | 23,378,469 | 13,438,001 | 3,400,906 | ||||
資本及儲備
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 231,401 | 0.000% | 231,401 | 231,401 | 231,401 | 231,401 | ||||
| 儲備 | 43,944,713 | 7.338% | 40,940,566 | 40,540,830 | 39,076,211 | 41,025,514 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 44,176,114 | 7.297% | 41,171,967 | 40,772,231 | 39,307,612 | 41,256,915 | ||||
| 非控股權益 | 23,852,084 | 4.619% | 22,799,009 | 22,611,451 | 13,237,811 | 12,780,747 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 68,028,198 | 6.342% | 63,970,976 | 63,383,682 | 52,545,423 | 54,037,662 | |||||
承擔及或然負債
| 2025/12 - 末期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承擔 | -- | -- | 131,100 | 436,775 | 2,613,779 | 2,623,813 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為01/04/2026 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 3,546,793 |
| 增長率 | -13.242% |
| 每股盈利/(虧損) | HKD 1.550 |
| 每股帳面資產淨值 ($) | HKD 19.091 |
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