00306 冠忠巴士集团
按盘价 
1.660 0.000 (0.000%) | 2023/09 - 中期 港元(千) | 与去年末期 比较 | 2023/03 港元(千) | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) |
非流动资产
| 投资物业 | 292,449 | -6.463% | 312,655 | 349,627 | 372,940 | 319,616 |
| 物业、厂房、设备及其他 | 1,322,235 | -8.088% | 1,438,593 | 1,640,781 | 1,761,303 | 1,854,792 |
| 租賃土地 | 279,173 | 5.375% | 264,932 | 242,562 | 197,542 | 208,841 |
| 无形资产 | 1,627,553 | -0.328% | 1,632,914 | 1,647,015 | 1,659,050 | 1,674,678 |
| 联营公司及共同控制公司权益 | 59,852 | 11.921% | 53,477 | 47,320 | 47,264 | 37,593 |
| 其他非流动资产 | 133,571 | 33.279% | 100,219 | 131,094 | 180,718 | 240,006 |
| 3,714,833 | -2.313% | 3,802,790 | 4,058,399 | 4,218,817 | 4,335,526 |
流动资产
| 存货 | 36,066 | 5.886% | 34,061 | 35,184 | 35,949 | 30,716 |
| 现金及银行结存 | 404,829 | -18.896% | 499,150 | 608,496 | 481,572 | 393,979 |
| 其他流动资产 | 469,120 | 14.905% | 408,267 | 410,716 | 390,530 | 462,952 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 910,015 | -3.342% | 941,478 | 1,054,396 | 908,051 | 887,647 |
流动负债
| 其他流动负债 | 2,233,660 | 125.079% | 992,390 | 875,388 | 1,920,994 | 1,783,538 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,233,660 | 125.079% | 992,390 | 875,388 | 1,920,994 | 1,783,538 | |
| 流动资产净值 | (1,323,645) | 2499.868% | (50,912) | 179,008 | (1,012,943) | (895,891) |
| 资产总额减流动负债 | 2,391,188 | -36.267% | 3,751,878 | 4,237,407 | 3,205,874 | 3,439,635 |
非流动负债
| 414,592 | -76.503% | 1,764,410 | 2,050,235 | 942,380 | 1,197,101 |
资本及储备
| 股本 | 47,678 | 0.000% | 47,678 | 47,678 | 47,678 | 47,678 |
| 储备 | 1,852,947 | -0.601% | 1,864,146 | 2,050,383 | 2,133,922 | 2,113,221 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,900,625 | -0.586% | 1,911,824 | 2,098,061 | 2,181,600 | 2,160,899 |
| 非控股权益 | 75,971 | 0.432% | 75,644 | 89,111 | 81,894 | 81,635 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,976,596 | -0.547% | 1,987,468 | 2,187,172 | 2,263,494 | 2,242,534 |
承担及或然负债
| 承担 | -- | -- | 414,940 | 482,770 | 275,948 | 271,563 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 08:32 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
