00351 亚洲能源物流
按盘价 
0.249 0.000 (0.000%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 136,506,000 | -4.237% | 142,546,000 | 153,749,000 | 162,889,000 | 203,295,000 |
| 租賃土地 | 9,180,000 | 34.073% | 6,847,000 | 8,520,000 | 2,187,000 | 2,325,000 |
| 无形资产 | 2,026,000 | 0.000% | 2,026,000 | 2,026,000 | 1,000,000 | 1,000,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 147,712,000 | -2.448% | 151,419,000 | 164,295,000 | 166,076,000 | 206,620,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 14,517,000 | -19.738% | 18,087,000 | 53,378,000 | 76,754,000 | 8,414,000 |
| 其他流动资产 | 57,720,000 | 51.139% | 38,190,000 | 37,010,000 | 12,529,000 | 21,418,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 24,858,000 | 0 |
| 72,237,000 | 28.360% | 56,277,000 | 90,388,000 | 114,141,000 | 29,832,000 |
流动负债
| 其他流动负债 | 21,757,000 | -68.132% | 68,273,000 | 21,014,000 | 10,795,000 | 256,692,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 21,757,000 | -68.132% | 68,273,000 | 21,014,000 | 10,795,000 | 256,692,000 | |
| 流动资产净值 | 50,480,000 | -- | (11,996,000) | 69,374,000 | 103,346,000 | (226,860,000) |
| 资产总额减流动负债 | 198,192,000 | 42.152% | 139,423,000 | 233,669,000 | 269,422,000 | (20,240,000) |
非流动负债
| 5,117,000 | 176.595% | 1,850,000 | 35,280,000 | 23,318,000 | 40,726,000 |
资本及储备
| 股本 | 1,981,158,000 | 3.923% | 1,906,379,000 | 1,906,379,000 | 1,906,379,000 | 1,709,316,000 |
| 储备 | (1,789,279,000) | 0.999% | (1,771,575,000) | (1,713,361,000) | (1,660,275,000) | (1,770,282,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 191,879,000 | 42.339% | 134,804,000 | 193,018,000 | 246,104,000 | (60,966,000) |
| 非控股权益 | 1,196,000 | -56.808% | 2,769,000 | 5,371,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 193,075,000 | 40.344% | 137,573,000 | 198,389,000 | 246,104,000 | (60,966,000) |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 12:03 |
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