00362 中國天化工
按盤價 
0.099 +0.001 (+1.020%) | 2023/12 - 中期 港元() | 與去年末期 比較 | 2023/06 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 375,651,000 | -3.673% | 389,974,000 | 840,473,000 | 1,455,539,000 | 1,450,695,000 |
| 租賃土地 | 229,195,000 | 0.135% | 228,886,000 | 247,791,000 | 280,173,000 | 297,376,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 10,108,000 | 8,971,000 |
| 其他非流動資產 | 2,076,000 | 0.048% | 2,075,000 | 0 | 0 | 0 |
| 606,922,000 | -2.257% | 620,935,000 | 1,088,264,000 | 1,745,820,000 | 1,757,042,000 |
流動資產
| 存貨 | 10,948,000 | 415.200% | 2,125,000 | 22,197,000 | 5,735,000 | 7,538,000 |
| 現金及銀行結存 | 1,142,000 | -60.594% | 2,898,000 | 12,874,000 | 46,775,000 | 8,143,000 |
| 其他流動資產 | 49,336,000 | 54.629% | 31,906,000 | 105,533,000 | 160,680,000 | 158,260,000 |
| 持作出售資產 | 8,768,000 | 0.034% | 8,765,000 | 9,379,000 | 112,343,000 | 0 |
| 70,194,000 | 53.618% | 45,694,000 | 149,983,000 | 325,533,000 | 173,941,000 |
流動負債
| 其他流動負債 | 1,062,057,000 | 26.363% | 840,482,000 | 1,116,522,000 | 1,283,945,000 | 394,071,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,062,057,000 | 26.363% | 840,482,000 | 1,116,522,000 | 1,283,945,000 | 394,071,000 | |
| 流動資產淨值 | (991,863,000) | 24.796% | (794,788,000) | (966,539,000) | (958,412,000) | (220,130,000) |
| 資產總額減流動負債 | (384,941,000) | 121.418% | (173,853,000) | 121,725,000 | 787,408,000 | 1,536,912,000 |
非流動負債
| 625,569,000 | -19.163% | 773,866,000 | 946,575,000 | 698,699,000 | 1,173,366,000 |
資本及儲備
| 股本 | 54,183,000 | 2.707% | 52,755,000 | 266,056,000 | 160,371,000 | 133,993,000 |
| 儲備 | (1,071,344,000) | 6.272% | (1,008,112,000) | (1,139,224,000) | (130,807,000) | 168,569,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (1,017,161,000) | 6.469% | (955,357,000) | (873,168,000) | 29,564,000 | 302,562,000 |
| 非控股權益 | 6,651,000 | -12.922% | 7,638,000 | 48,318,000 | 59,145,000 | 60,984,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (1,010,510,000) | 6.625% | (947,719,000) | (824,850,000) | 88,709,000 | 363,546,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | 0 | 0 | 35,553,000 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/06/2024 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) () | HKD -84,614,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.159 |
| 每股帳面資產淨值 ($) | HKD -1.877 |
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