00306 冠忠巴士集團
按盤價 
1.630 -0.050 (-2.976%) | 2024/03 - 末期 港元(千) | 與去年末期 比較 | 2023/03 港元(千) | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) |
非流動資產
| 投資物業 | 246,509 | -21.156% | 312,655 | 349,627 | 372,940 | 319,616 |
| 物業、廠房、設備及其他 | 1,294,535 | -10.014% | 1,438,593 | 1,640,781 | 1,761,303 | 1,854,792 |
| 租賃土地 | 316,618 | 19.509% | 264,932 | 242,562 | 197,542 | 208,841 |
| 無形資產 | 1,623,714 | -0.563% | 1,632,914 | 1,647,015 | 1,659,050 | 1,674,678 |
| 聯營公司及共同控制公司權益 | 57,878 | 8.230% | 53,477 | 47,320 | 47,264 | 37,593 |
| 其他非流動資產 | 116,109 | 15.855% | 100,219 | 131,094 | 180,718 | 240,006 |
| 3,655,363 | -3.877% | 3,802,790 | 4,058,399 | 4,218,817 | 4,335,526 |
流動資產
| 存貨 | 37,555 | 10.258% | 34,061 | 35,184 | 35,949 | 30,716 |
| 現金及銀行結存 | 304,102 | -39.076% | 499,150 | 608,496 | 481,572 | 393,979 |
| 其他流動資產 | 547,863 | 34.192% | 408,267 | 410,716 | 390,530 | 462,952 |
| 持作出售資產 | 32,566 | -- | 0 | 0 | 0 | 0 |
| 922,086 | -2.060% | 941,478 | 1,054,396 | 908,051 | 887,647 |
流動負債
| 其他流動負債 | 784,731 | -20.925% | 992,390 | 875,388 | 1,920,994 | 1,783,538 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 784,731 | -20.925% | 992,390 | 875,388 | 1,920,994 | 1,783,538 | |
| 流動資產淨值 | 137,355 | -- | (50,912) | 179,008 | (1,012,943) | (895,891) |
| 資產總額減流動負債 | 3,792,718 | 1.089% | 3,751,878 | 4,237,407 | 3,205,874 | 3,439,635 |
非流動負債
| 1,779,660 | 0.864% | 1,764,410 | 2,050,235 | 942,380 | 1,197,101 |
資本及儲備
| 股本 | 47,678 | 0.000% | 47,678 | 47,678 | 47,678 | 47,678 |
| 儲備 | 1,872,822 | 0.465% | 1,864,146 | 2,050,383 | 2,133,922 | 2,113,221 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,920,500 | 0.454% | 1,911,824 | 2,098,061 | 2,181,600 | 2,160,899 |
| 非控股權益 | 92,558 | 22.360% | 75,644 | 89,111 | 81,894 | 81,635 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,013,058 | 1.288% | 1,987,468 | 2,187,172 | 2,263,494 | 2,242,534 |
承擔及或然負債
| 承擔 | -- | -- | 414,940 | 482,770 | 275,948 | 271,563 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
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