01065 天津创业环保股份
按盘价 
3.200 0.000 (0.000%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,708,369 | 60.666% | 1,063,304 | 1,002,933 | 819,354 | 801,007 |
| 租賃土地 | 155,033 | 8.837% | 142,445 | 144,674 | 77,607 | 58,080 |
| 无形资产 | 10,896,448 | 5.628% | 10,315,879 | 10,601,499 | 11,922,211 | 11,701,362 |
| 联营公司及共同控制公司权益 | 188,650 | -2.309% | 193,108 | 195,000 | 195,000 | 195,000 |
| 其他非流动资产 | 5,276,500 | 7.551% | 4,906,054 | 4,284,061 | 1,993,338 | 438,578 |
| 18,225,000 | 9.652% | 16,620,790 | 16,228,167 | 15,007,510 | 13,194,027 |
流动资产
| 存货 | 35,685 | 14.581% | 31,144 | 21,828 | 17,460 | 14,805 |
| 现金及银行结存 | 2,612,622 | -19.663% | 3,252,060 | 2,139,487 | 1,663,646 | 2,066,301 |
| 其他流动资产 | 3,587,347 | 17.016% | 3,065,680 | 2,675,810 | 2,114,353 | 2,715,674 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,235,654 | -1.783% | 6,348,884 | 4,837,125 | 3,795,459 | 4,796,780 |
流动负债
| 其他流动负债 | 4,306,931 | 28.687% | 3,346,823 | 3,210,772 | 3,516,880 | 3,548,869 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,306,931 | 28.687% | 3,346,823 | 3,210,772 | 3,516,880 | 3,548,869 | |
| 流动资产净值 | 1,928,723 | -35.753% | 3,002,061 | 1,626,353 | 278,579 | 1,247,911 |
| 资产总额减流动负债 | 20,153,723 | 2.705% | 19,622,851 | 17,854,520 | 15,286,089 | 14,441,938 |
非流动负债
| 9,937,962 | -1.804% | 10,120,558 | 9,750,450 | 7,704,446 | 7,299,751 |
资本及储备
| 股本 | 1,570,418 | 0.000% | 1,570,418 | 1,427,228 | 1,427,228 | 1,427,228 |
| 储备 | 7,551,759 | 9.302% | 6,909,055 | 5,692,970 | 5,164,123 | 4,746,797 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 9,122,177 | 7.580% | 8,479,473 | 7,120,198 | 6,591,351 | 6,174,025 |
| 非控股权益 | 1,093,584 | 6.919% | 1,022,820 | 983,872 | 990,292 | 968,162 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,215,761 | 7.508% | 9,502,293 | 8,104,070 | 7,581,643 | 7,142,187 |
承担及或然负债
| 承担 | 695,000 | 0.725% | 690,000 | 525,000 | 723,000 | 2,567,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 17:55 |
| 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。 | |
| 股东应占溢利/(亏损) (千) | RMB 865,207 |
| 增长率 | 15.168% |
| 每股盈利/(亏损) | RMB 0.550 |
| 每股账面资产净值 (¥) | RMB 5.809 |