02233 西部水泥
按盘价 
1.110 -0.020 (-1.770%) | 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 | 47,059 | 0.000% | 47,059 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 20,809,466 | 14.367% | 18,195,355 | 13,884,979 | 11,161,110 | 7,793,345 |
| 租賃土地 | 860,409 | -0.628% | 865,845 | 882,213 | 743,463 | 569,299 |
| 无形资产 | 2,159,139 | 4.226% | 2,071,591 | 1,349,290 | 748,089 | 741,587 |
| 联营公司及共同控制公司权益 | 8,000 | 135.087% | 3,403 | 9,810 | 77,643 | 80,269 |
| 其他非流动资产 | 1,208,711 | -45.205% | 2,205,891 | 1,687,173 | 1,005,609 | 1,492,111 |
| 25,092,784 | 7.284% | 23,389,144 | 17,813,465 | 13,735,914 | 10,676,611 |
流动资产
| 存货 | 1,398,662 | -6.058% | 1,488,858 | 1,111,169 | 731,434 | 665,526 |
| 现金及银行结存 | 922,662 | -35.219% | 1,424,275 | 3,507,715 | 651,463 | 779,559 |
| 其他流动资产 | 5,488,742 | 39.415% | 3,936,976 | 4,216,002 | 3,787,421 | 2,458,117 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,810,066 | 14.014% | 6,850,109 | 8,834,886 | 5,170,318 | 3,903,202 |
流动负债
| 其他流动负债 | 9,809,655 | 3.532% | 9,474,996 | 7,734,618 | 4,945,704 | 3,209,138 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,809,655 | 3.532% | 9,474,996 | 7,734,618 | 4,945,704 | 3,209,138 | |
| 流动资产净值 | (1,999,589) | -23.822% | (2,624,887) | 1,100,268 | 224,614 | 694,064 |
| 资产总额减流动负债 | 23,093,195 | 11.216% | 20,764,257 | 18,913,733 | 13,960,528 | 11,370,675 |
非流动负债
| 8,925,245 | 21.061% | 7,372,506 | 7,122,106 | 3,433,311 | 2,145,011 |
资本及储备
| 股本 | 141,837 | 0.000% | 141,837 | 141,837 | 141,837 | 141,771 |
| 储备 | 12,141,608 | 2.120% | 11,889,516 | 11,171,711 | 10,188,965 | 8,911,168 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 12,283,445 | 2.095% | 12,031,353 | 11,313,548 | 10,330,802 | 9,052,939 |
| 非控股权益 | 1,884,505 | 38.526% | 1,360,398 | 478,079 | 196,415 | 172,725 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,167,950 | 5.796% | 13,391,751 | 11,791,627 | 10,527,217 | 9,225,664 |
承担及或然负债
| 承担 | -- | -- | 3,283,378 | 1,416,412 | 1,942,054 | 2,298,051 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/04/2024 18:00 |
| 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 421,278 |
| 增长率 | -65.320% |
| 每股盈利/(亏损) | RMB 0.077 |
| 每股账面资产净值 (¥) | RMB 2.258 |