01407 交運燃氣
按盤價 
0.405 +0.015 (+3.846%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 69,000,000 | -1.288% | 69,900,000 | 69,720,000 | 68,640,000 | 67,680,000 |
| 物業、廠房、設備及其他 | 141,247,000 | 4.210% | 135,541,000 | 118,179,000 | 109,025,000 | 107,143,000 |
| 租賃土地 | 10,058,000 | -31.736% | 14,734,000 | 15,385,000 | 11,530,000 | 10,362,000 |
| 無形資產 | 5,727,000 | 6.489% | 5,378,000 | 4,332,000 | 4,245,000 | 4,250,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 20,808,000 | -25.269% | 27,844,000 | 19,099,000 | 0 | 0 |
| 246,840,000 | -2.588% | 253,397,000 | 226,715,000 | 193,440,000 | 189,435,000 |
流動資產
| 存貨 | 10,447,000 | 6.602% | 9,800,000 | 9,338,000 | 14,933,000 | 10,249,000 |
| 現金及銀行結存 | 127,547,000 | -26.283% | 173,023,000 | 37,370,000 | 39,579,000 | 26,281,000 |
| 其他流動資產 | 164,453,000 | 152.407% | 65,154,000 | 44,792,000 | 311,271,000 | 698,136,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 302,447,000 | 21.966% | 247,977,000 | 91,500,000 | 365,783,000 | 734,666,000 |
流動負債
| 其他流動負債 | 236,263,000 | 22.109% | 193,485,000 | 192,269,000 | 405,323,000 | 871,745,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 236,263,000 | 22.109% | 193,485,000 | 192,269,000 | 405,323,000 | 871,745,000 | |
| 流動資產淨值 | 66,184,000 | 21.456% | 54,492,000 | (100,769,000) | (39,540,000) | (137,079,000) |
| 資產總額減流動負債 | 313,024,000 | 1.668% | 307,889,000 | 125,946,000 | 153,900,000 | 52,356,000 |
非流動負債
| 16,254,000 | -13.020% | 18,687,000 | 16,726,000 | 8,507,000 | 7,400,000 |
資本及儲備
| 股本 | 310,000 | 0.000% | 310,000 | 0 | 0 | 0 |
| 儲備 | 280,701,000 | 2.515% | 273,814,000 | 94,417,000 | 131,459,000 | 30,463,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 281,011,000 | 2.512% | 274,124,000 | 94,417,000 | 131,459,000 | 30,463,000 |
| 非控股權益 | 15,759,000 | 4.517% | 15,078,000 | 14,803,000 | 13,934,000 | 14,493,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 296,770,000 | 2.617% | 289,202,000 | 109,220,000 | 145,393,000 | 44,956,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 122,200,000 | 97,200,000 |
| 備註： | 即時報價更新時間為28/06/2024 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) () | RMB 24,538,000 |
| 增長率 | -51.698% |
| 每股盈利/(虧損) | RMB 0.060 |
| 每股帳面資產淨值 (¥) | RMB 0.639 |
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