03768 滇池水务
按盘价 
0.700 0.000 (0.000%) | 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 | 267,855 | -3.462% | 277,462 | 276,377 | 273,755 | 0 |
| 物业、厂房、设备及其他 | 2,485,500 | -8.509% | 2,716,650 | 2,637,090 | 2,840,698 | 3,058,900 |
| 租賃土地 | 378,384 | -8.037% | 411,454 | 424,945 | 437,025 | 464,182 |
| 无形资产 | 561,337 | 2.587% | 547,180 | 313,494 | 329,289 | 199,420 |
| 联营公司及共同控制公司权益 | 0 | -- | 6,526 | 12,793 | 14,521 | 14,833 |
| 其他非流动资产 | 3,459,354 | 1.379% | 3,412,285 | 3,626,380 | 3,106,965 | 1,951,251 |
| 7,152,430 | -2.973% | 7,371,557 | 7,291,079 | 7,002,253 | 5,688,586 |
流动资产
| 存货 | 7,570 | -65.418% | 21,890 | 16,595 | 11,759 | 22,636 |
| 现金及银行结存 | 174,088 | 32.392% | 131,494 | 1,504,346 | 749,940 | 1,290,199 |
| 其他流动资产 | 4,729,762 | 13.226% | 4,177,263 | 3,255,918 | 2,732,540 | 2,574,834 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,911,420 | 13.411% | 4,330,647 | 4,776,859 | 3,494,239 | 3,887,669 |
流动负债
| 其他流动负债 | 4,796,359 | 13.146% | 4,239,074 | 5,107,345 | 2,811,424 | 1,274,465 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,796,359 | 13.146% | 4,239,074 | 5,107,345 | 2,811,424 | 1,274,465 | |
| 流动资产净值 | 115,061 | 25.649% | 91,573 | (330,486) | 682,815 | 2,613,204 |
| 资产总额减流动负债 | 7,267,491 | -2.621% | 7,463,130 | 6,960,593 | 7,685,068 | 8,301,790 |
非流动负债
| 2,290,187 | -18.369% | 2,805,539 | 2,524,782 | 3,412,641 | 4,207,369 |
资本及储备
| 股本 | 1,029,111 | 0.000% | 1,029,111 | 1,029,111 | 1,029,111 | 1,029,111 |
| 储备 | 3,938,371 | 8.798% | 3,619,879 | 3,398,291 | 3,236,180 | 3,058,554 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,967,482 | 6.851% | 4,648,990 | 4,427,402 | 4,265,291 | 4,087,665 |
| 非控股权益 | 9,822 | 14.196% | 8,601 | 8,409 | 7,136 | 6,756 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,977,304 | 6.864% | 4,657,591 | 4,435,811 | 4,272,427 | 4,094,421 |
承担及或然负债
| 承担 | -- | -- | 2,260,072 | 1,606,071 | 1,575,389 | 4,047,055 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/06/2024 09:02 |
| 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 316,506 |
| 增长率 | -1.782% |
| 每股盈利/(亏损) | RMB 0.310 |
| 每股账面资产净值 (¥) | RMB 4.827 |