01816 中广核电力
按盘价 
2.620 -0.020 (-0.758%) | 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 | 147,450 | -18.299% | 180,474 | 204,919 | 244,748 | 183,747 |
| 物业、厂房、设备及其他 | 303,007,486 | 0.646% | 301,062,922 | 297,343,435 | 295,820,326 | 296,195,263 |
| 租賃土地 | 4,220,243 | -2.963% | 4,349,117 | 4,248,488 | 4,250,578 | 4,437,366 |
| 无形资产 | 2,504,936 | 8.094% | 2,317,365 | 2,414,363 | 2,155,332 | 1,964,062 |
| 联营公司及共同控制公司权益 | 14,493,903 | 6.126% | 13,657,204 | 12,457,405 | 11,924,063 | 11,199,292 |
| 其他非流动资产 | 18,088,912 | 6.758% | 16,943,925 | 15,398,111 | 14,259,052 | 12,072,121 |
| 342,462,931 | 1.167% | 338,511,008 | 332,066,722 | 328,654,099 | 326,051,851 |
流动资产
| 存货 | 20,572,514 | 15.735% | 17,775,458 | 15,248,476 | 15,020,731 | 18,370,637 |
| 现金及银行结存 | 15,740,023 | 6.059% | 14,840,775 | 15,827,730 | 12,128,377 | 19,571,649 |
| 其他流动资产 | 36,474,889 | -3.731% | 37,888,676 | 36,889,945 | 36,095,167 | 23,981,097 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 72,787,426 | 3.237% | 70,504,910 | 67,966,151 | 63,244,274 | 61,923,383 |
流动负债
| 其他流动负债 | 77,387,564 | 1.649% | 76,132,435 | 77,320,115 | 77,152,754 | 67,017,900 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 77,387,564 | 1.649% | 76,132,435 | 77,320,115 | 77,152,754 | 67,017,900 | |
| 流动资产净值 | (4,600,138) | -18.256% | (5,627,525) | (9,353,964) | (13,908,479) | (5,094,516) |
| 资产总额减流动负债 | 337,862,793 | 1.496% | 332,883,483 | 322,712,758 | 314,745,620 | 320,957,335 |
非流动负债
| 172,558,846 | -1.367% | 174,950,531 | 171,762,462 | 173,115,014 | 185,663,467 |
资本及储备
| 股本 | 50,498,611 | 0.000% | 50,498,611 | 50,498,611 | 50,498,611 | 50,498,611 |
| 储备 | 62,737,284 | 10.985% | 56,527,692 | 50,443,527 | 44,774,663 | 39,303,365 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 113,235,895 | 5.802% | 107,026,304 | 100,942,138 | 95,273,274 | 89,801,976 |
| 非控股权益 | 52,068,052 | 2.281% | 50,906,648 | 50,008,158 | 46,357,332 | 45,491,891 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 165,303,947 | 4.667% | 157,932,952 | 150,950,297 | 141,630,606 | 135,293,867 |
承担及或然负债
| 承担 | 12,995,835 | -30.868% | 18,798,573 | 18,076,703 | 15,191,374 | 12,235,399 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 16:09 |
| 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 10,724,570 |
| 增长率 | 7.635% |
| 每股盈利/(亏损) | RMB 0.212 |
| 每股账面资产净值 (¥) | RMB 2.242 |