00603 中油燃氣
公司資料 - 財務狀況表
中油燃氣集團有限公司 股票編號: 00603
CHINA OIL AND GAS GROUP LTD. 集團網址: http://www.hk603.com
非流動資產
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業146,304-0.073%146,411128,942131,6020
物業、廠房、設備及其他9,967,9000.257%9,942,3759,607,39610,126,35810,230,445
租賃土地481,3781.410%474,685412,511513,585546,568
無形資產1,037,785-0.097%1,038,7891,017,7211,018,1381,042,460
聯營公司及共同控制公司權益1,699,3756.285%1,598,8821,496,6601,633,2451,698,560
其他非流動資產1,645,9676.857%1,540,3461,517,6211,582,3401,808,483
14,978,7091.609%14,741,48814,180,85115,005,26815,326,516
存貨187,848-16.480%224,915293,717594,831582,560
 
流動資產
現金及銀行結存2,409,32712.741%2,137,0512,565,5052,095,4113,329,715
其他流動資產4,553,868-8.361%4,969,3643,656,0093,145,5412,470,824
持作出售資產0--0000
7,151,043-2.459%7,331,3306,515,2315,835,7836,383,099
 
流動負債
其他流動負債8,034,631-5.770%8,526,5785,432,3308,631,5409,402,677
持作出售資產相關負債0--0000
8,034,631-5.770%8,526,5785,432,3308,631,5409,402,677
流動資產淨值(883,588)-26.075%(1,195,248)1,082,901(2,795,757)(3,019,578)
資產總額減流動負債14,095,1214.052%13,546,24015,263,75212,209,51112,306,938
 
非流動負債
6,095,1525.305%5,788,0878,052,1654,647,5694,456,392
 
資本及儲備
   股本56,3680.000%56,36856,36856,36856,368
   儲備4,331,3719.154%3,968,1153,600,8143,761,8484,166,310
   其他0--0000
股東資金4,387,7399.026%4,024,4833,657,1823,818,2164,222,678
非控股權益3,612,230-3.253%3,733,6703,554,4053,743,7263,627,868
其他0--0000
7,999,9693.117%7,758,1537,211,5877,561,9427,850,546
 
承擔及或然負債
承擔----13,17830,263255,242228,090
或然負債----0000
 

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