01671 天保能源
按盘价 
0.465 0.000 (0.000%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 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 | 669,950,000 | 537,713,000 | 535,688,000 | 556,031,000 | 341,568,000 |
| 租賃土地 | 69,441,000 | 71,210,000 | 72,980,000 | -- | 15,153,000 |
| 无形资产 | 6,048,000 | 2,612,000 | 3,294,000 | 3,290,000 | 1,781,000 |
| 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 | 7,835,000 | 7,064,000 | 0 | 74,749,000 | 0 |
| 753,274,000 | 618,599,000 | 611,962,000 | 634,070,000 | 358,502,000 |
流动资产
| 存货 | 6,778,000 | 9,481,000 | 5,292,000 | 5,717,000 | 4,071,000 |
| 现金及银行结存 | 122,704,000 | 109,841,000 | 129,665,000 | 116,344,000 | 140,957,000 |
| 其他流动资产 | 183,497,000 | 91,562,000 | 50,582,000 | 53,825,000 | 28,471,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 312,979,000 | 210,884,000 | 185,539,000 | 175,886,000 | 173,499,000 |
流动负债
| 其他流动负债 | 371,825,000 | 289,592,000 | 287,016,000 | 243,517,000 | 56,793,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 371,825,000 | 289,592,000 | 287,016,000 | 243,517,000 | 56,793,000 | |
| 流动资产净值 | (58,846,000) | (78,708,000) | (101,477,000) | (67,631,000) | 116,706,000 |
| 资产总额减流动负债 | 694,428,000 | 539,891,000 | 510,485,000 | 566,439,000 | 475,208,000 |
非流动负债
| 230,744,000 | 133,985,000 | 96,306,000 | 160,597,000 | 176,430,000 |
资本及储备
| 股本 | 159,921,000 | 159,921,000 | 159,921,000 | 159,921,000 | 159,921,000 |
| 储备 | 152,340,000 | 138,044,000 | 147,859,000 | 145,341,000 | 138,857,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 312,261,000 | 297,965,000 | 307,780,000 | 305,262,000 | 298,778,000 |
| 非控股权益 | 151,423,000 | 107,941,000 | 106,399,000 | 100,580,000 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 463,684,000 | 405,906,000 | 414,179,000 | 405,842,000 | 298,778,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为21/06/2024 10:18 |
| 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 |