02002 阳光纸业
按盘价 
1.880 -0.050 (-2.591%) | 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 | 59,400 | -10.779% | 66,576 | 66,215 | 71,976 | 143,684 |
| 物业、厂房、设备及其他 | 5,506,817 | 2.897% | 5,351,770 | 5,103,415 | 4,679,607 | 4,192,405 |
| 租賃土地 | 739,438 | 0.791% | 733,632 | 620,999 | 468,946 | 397,324 |
| 无形资产 | 49,746 | 0.000% | 49,746 | 49,746 | 25,606 | 25,606 |
| 联营公司及共同控制公司权益 | 146,643 | 8.041% | 135,729 | 179,816 | 188,485 | 184,989 |
| 其他非流动资产 | 943,118 | -7.684% | 1,021,620 | 856,127 | 560,856 | 646,239 |
| 7,445,162 | 1.170% | 7,359,073 | 6,876,318 | 5,995,476 | 5,590,247 |
流动资产
| 存货 | 668,788 | -25.749% | 900,711 | 1,088,205 | 635,650 | 565,709 |
| 现金及银行结存 | 1,571,918 | 84.675% | 851,179 | 829,572 | 613,268 | 719,314 |
| 其他流动资产 | 2,469,267 | -17.511% | 2,993,461 | 2,234,041 | 2,136,064 | 2,545,075 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,709,973 | -0.746% | 4,745,351 | 4,151,818 | 3,384,982 | 3,830,098 |
流动负债
| 其他流动负债 | 5,714,349 | -4.486% | 5,982,728 | 5,882,600 | 5,185,478 | 6,207,332 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,714,349 | -4.486% | 5,982,728 | 5,882,600 | 5,185,478 | 6,207,332 | |
| 流动资产净值 | (1,004,376) | -18.830% | (1,237,377) | (1,730,782) | (1,800,496) | (2,377,234) |
| 资产总额减流动负债 | 6,440,786 | 5.212% | 6,121,696 | 5,145,536 | 4,194,980 | 3,213,013 |
非流动负债
| 1,479,441 | -12.757% | 1,695,766 | 1,061,107 | 763,296 | 295,319 |
资本及储备
| 股本 | 100,445 | 11.289% | 90,256 | 80,944 | 73,779 | 73,779 |
| 储备 | 4,468,993 | 11.678% | 4,001,671 | 3,698,761 | 3,044,991 | 2,547,281 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,569,438 | 11.670% | 4,091,927 | 3,779,705 | 3,118,770 | 2,621,060 |
| 非控股权益 | 391,907 | 17.336% | 334,003 | 304,724 | 312,914 | 296,634 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,961,345 | 12.097% | 4,425,930 | 4,084,429 | 3,431,684 | 2,917,694 |
承担及或然负债
| 承担 | -- | -- | 200,044 | 528,648 | 601,066 | 342,616 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 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。 | |
| 股东应占溢利/(亏损) (千) | RMB 393,309 |
| 增长率 | 91.178% |
| 每股盈利/(亏损) | RMB 0.390 |
| 每股账面资产净值 (¥) | RMB 4.044 |