01671 天保能源
按盘价 
0.530 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 655,372,000 | -0.433% | 658,221,000 | 516,577,000 | 553,325,000 | 344,009,000 |
| 租賃土地 | 68,556,000 | -2.515% | 70,325,000 | 72,095,000 | 73,865,000 | 14,989,000 |
| 无形资产 | 5,616,000 | -15.205% | 6,623,000 | 2,992,000 | 3,661,000 | 2,820,000 |
| 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 | 8,488,000 | 11.318% | 7,625,000 | 3,094,000 | 0 | 0 |
| 738,032,000 | -0.641% | 742,794,000 | 594,758,000 | 630,851,000 | 361,818,000 |
流动资产
| 存货 | 5,423,000 | -37.321% | 8,652,000 | 10,071,000 | 11,802,000 | 3,460,000 |
| 现金及银行结存 | 144,307,000 | -5.875% | 153,314,000 | 186,141,000 | 126,916,000 | 133,678,000 |
| 其他流动资产 | 201,331,000 | 26.109% | 159,648,000 | 82,582,000 | 40,744,000 | 41,294,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 351,061,000 | 9.156% | 321,614,000 | 278,794,000 | 179,462,000 | 178,432,000 |
流动负债
| 其他流动负债 | 392,149,000 | -10.473% | 438,021,000 | 318,463,000 | 276,446,000 | 138,000,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 392,149,000 | -10.473% | 438,021,000 | 318,463,000 | 276,446,000 | 138,000,000 | |
| 流动资产净值 | (41,088,000) | -64.703% | (116,407,000) | (39,669,000) | (96,984,000) | 40,432,000 |
| 资产总额减流动负债 | 696,944,000 | 11.264% | 626,387,000 | 555,089,000 | 533,867,000 | 402,250,000 |
非流动负债
| 238,153,000 | 47.985% | 160,930,000 | 142,866,000 | 115,236,000 | 100,280,000 |
资本及储备
| 股本 | 159,921,000 | 0.000% | 159,921,000 | 159,921,000 | 159,921,000 | 159,921,000 |
| 储备 | 151,894,000 | -2.303% | 155,474,000 | 147,196,000 | 154,761,000 | 142,049,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 311,815,000 | -1.135% | 315,395,000 | 307,117,000 | 314,682,000 | 301,970,000 |
| 非控股权益 | 146,976,000 | -2.056% | 150,062,000 | 105,106,000 | 103,949,000 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 458,791,000 | -1.432% | 465,457,000 | 412,223,000 | 418,631,000 | 301,970,000 |
承担及或然负债
| 承担 | -- | -- | 24,091,000 | 0 | 2,142,000 | 4,800,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为23/05/2024 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。 | |
| 股东应占溢利/(亏损) () | RMB 258,000 |
| 增长率 | -96.728% |
| 每股盈利/(亏损) | RMB 0.002 |
| 每股账面资产净值 (¥) | RMB 1.950 |