00362 中國天化工
按盤價 
0.100 0.000 (0.000%) | 2023/12 - 中期 港元() | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 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 | 773,785,000 | 1,488,853,000 | 1,627,242,000 | 1,618,648,000 |
| 租賃土地 | 229,195,000 | 234,990,000 | 282,985,000 | 308,891,000 | 301,449,000 |
| 無形資產 | 0 | 0 | 0 | 6,546,000 | 3,810,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 9,975,000 | 10,209,000 | 12,186,000 |
| 其他非流動資產 | 2,076,000 | 0 | 0 | 0 | 0 |
| 606,922,000 | 1,008,775,000 | 1,781,813,000 | 1,952,888,000 | 1,936,093,000 |
流動資產
| 存貨 | 10,948,000 | 5,409,000 | 31,133,000 | 24,987,000 | 54,155,000 |
| 現金及銀行結存 | 1,142,000 | 2,654,000 | 9,766,000 | 34,899,000 | 7,639,000 |
| 其他流動資產 | 49,336,000 | 44,797,000 | 154,818,000 | 223,760,000 | 213,947,000 |
| 持作出售資產 | 8,768,000 | 8,927,000 | 114,687,000 | 0 | 0 |
| 70,194,000 | 61,787,000 | 310,404,000 | 283,646,000 | 275,741,000 |
流動負債
| 其他流動負債 | 1,062,057,000 | 702,009,000 | 982,945,000 | 486,770,000 | 251,133,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 1,062,057,000 | 702,009,000 | 982,945,000 | 486,770,000 | 251,133,000 | |
| 流動資產淨值 | (991,863,000) | (640,222,000) | (672,541,000) | (203,124,000) | 24,608,000 |
| 資產總額減流動負債 | (384,941,000) | 368,553,000 | 1,109,272,000 | 1,749,764,000 | 1,960,701,000 |
非流動負債
| 625,569,000 | 922,960,000 | 970,084,000 | 1,228,031,000 | 1,193,748,000 |
資本及儲備
| 股本 | 54,183,000 | 15,073,000 | 177,371,000 | 144,821,000 | 133,543,000 |
| 儲備 | (1,071,344,000) | (616,596,000) | (100,009,000) | 328,857,000 | 579,136,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (1,017,161,000) | (601,523,000) | 77,362,000 | 473,678,000 | 712,679,000 |
| 非控股權益 | 6,651,000 | 47,116,000 | 61,826,000 | 48,055,000 | 54,274,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (1,010,510,000) | (554,407,000) | 139,188,000 | 521,733,000 | 766,953,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 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) () | 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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