01252 中国天瑞水泥
按盘价 
0.048 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 | 9,279,029 | -5.013% | 9,768,770 | 10,169,121 | 10,572,135 | 11,112,916 |
| 租賃土地 | 1,037,347 | 4.419% | 993,444 | 1,013,962 | 892,434 | 901,264 |
| 无形资产 | 1,653,833 | -7.270% | 1,783,502 | 1,679,626 | 1,702,169 | 1,124,957 |
| 联营公司及共同控制公司权益 | 1,004,269 | -7.594% | 1,086,802 | 1,111,346 | 1,076,289 | 513,560 |
| 其他非流动资产 | 272,090 | -85.188% | 1,836,972 | 1,758,414 | 2,214,830 | 3,943,283 |
| 13,246,568 | -14.370% | 15,469,490 | 15,732,469 | 16,457,857 | 17,595,980 |
流动资产
| 存货 | 819,126 | -21.462% | 1,042,962 | 850,721 | 1,039,363 | 1,061,302 |
| 现金及银行结存 | 1,174,841 | 18.935% | 987,797 | 2,310,631 | 2,412,115 | 1,828,833 |
| 其他流动资产 | 25,332,959 | 70.669% | 14,843,343 | 13,764,414 | 12,530,166 | 11,838,189 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 27,326,926 | 61.946% | 16,874,102 | 16,925,766 | 15,981,644 | 14,728,324 |
流动负债
| 其他流动负债 | 18,814,217 | 39.141% | 13,521,730 | 13,254,960 | 13,426,148 | 12,358,194 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,814,217 | 39.141% | 13,521,730 | 13,254,960 | 13,426,148 | 12,358,194 | |
| 流动资产净值 | 8,512,709 | 153.931% | 3,352,372 | 3,670,806 | 2,555,496 | 2,370,130 |
| 资产总额减流动负债 | 21,759,277 | 15.606% | 18,821,862 | 19,403,275 | 19,013,353 | 19,966,110 |
非流动负债
| 5,973,210 | 167.645% | 2,231,768 | 3,334,997 | 4,190,455 | 6,990,519 |
资本及储备
| 股本 | 24,183 | 0.000% | 24,183 | 24,183 | 24,183 | 24,183 |
| 储备 | 15,442,253 | -5.208% | 16,290,643 | 15,859,425 | 14,669,867 | 12,815,380 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 15,466,436 | -5.200% | 16,314,826 | 15,883,608 | 14,694,050 | 12,839,563 |
| 非控股权益 | 319,631 | 16.116% | 275,268 | 184,670 | 128,848 | 136,028 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,786,067 | -4.846% | 16,590,094 | 16,068,278 | 14,822,898 | 12,975,591 |
承担及或然负债
| 承担 | -- | -- | 527,076 | 334,921 | 295,428 | 346,025 |
| 或然负债 | -- | -- | 1,632,000 | 1,863,600 | 2,093,500 | 1,012,600 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
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