01148 新晨动力
按盘价 
0.240 +0.016 (+7.143%) | 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 | 1,121,871 | -6.297% | 1,197,268 | 1,876,085 | 2,297,808 | 2,543,565 |
| 租賃土地 | 520,148 | -17.202% | 628,212 | 126,048 | 125,937 | 130,164 |
| 无形资产 | 535,341 | -11.276% | 603,379 | 646,684 | 707,184 | 669,384 |
| 联营公司及共同控制公司权益 | 291,876 | 38.158% | 211,263 | 0 | 0 | 0 |
| 其他非流动资产 | 19,394 | -30.537% | 27,920 | 248,030 | 24,532 | 32,496 |
| 2,488,630 | -6.724% | 2,668,042 | 2,896,847 | 3,155,461 | 3,375,609 |
流动资产
| 存货 | 482,997 | -0.030% | 483,140 | 471,886 | 634,399 | 658,422 |
| 现金及银行结存 | 23,839 | -59.635% | 59,059 | 12,853 | 55,285 | 98,188 |
| 其他流动资产 | 2,505,637 | 164.897% | 945,890 | 583,239 | 1,161,607 | 1,893,461 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,012,473 | 102.439% | 1,488,089 | 1,067,978 | 1,851,291 | 2,650,071 |
流动负债
| 其他流动负债 | 3,308,163 | 82.201% | 1,815,665 | 1,974,757 | 2,470,489 | 2,407,938 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,308,163 | 82.201% | 1,815,665 | 1,974,757 | 2,470,489 | 2,407,938 | |
| 流动资产净值 | (295,690) | -9.734% | (327,576) | (906,779) | (619,198) | 242,133 |
| 资产总额减流动负债 | 2,192,940 | -6.303% | 2,340,466 | 1,990,068 | 2,536,263 | 3,617,742 |
非流动负债
| 476,921 | -28.341% | 665,540 | 199,452 | 352,713 | 625,822 |
资本及储备
| 股本 | 10,457 | 0.000% | 10,457 | 10,457 | 10,457 | 10,457 |
| 储备 | 1,705,562 | 2.469% | 1,664,469 | 1,780,159 | 2,173,093 | 2,981,463 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,716,019 | 2.453% | 1,674,926 | 1,790,616 | 2,183,550 | 2,991,920 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,716,019 | 2.453% | 1,674,926 | 1,790,616 | 2,183,550 | 2,991,920 |
承担及或然负债
| 承担 | -- | -- | 104,334 | 345,739 | 43,223 | 101,093 |
| 或然负债 | -- | -- | 204,162 | 257,772 | 475,483 | 439,647 |
| 备注： | 实时报价更新时间为30/04/2024 17:59 |
| 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。 | |
