03996 中国能源建设
按盘价 
0.780 +0.020 (+2.632%) | 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 | 784,644 | 17.095% | 670,091 | 637,191 | 750,449 | 719,094 |
| 物业、厂房、设备及其他 | 83,064,803 | 40.142% | 59,272,058 | 47,388,576 | 40,283,589 | 47,803,927 |
| 租賃土地 | 15,147,023 | 36.442% | 11,101,411 | 10,075,333 | 10,116,691 | 0 |
| 无形资产 | 74,443,403 | 20.756% | 61,648,019 | 61,783,949 | 54,690,489 | 44,019,695 |
| 联营公司及共同控制公司权益 | 46,548,804 | 14.378% | 40,697,175 | 38,302,746 | 28,954,044 | 21,876,978 |
| 其他非流动资产 | 137,097,546 | 21.971% | 112,402,086 | 60,738,976 | 53,105,613 | 42,573,627 |
| 357,086,223 | 24.947% | 285,790,840 | 218,926,771 | 187,900,875 | 156,993,321 |
流动资产
| 存货 | 6,795,770 | -88.929% | 61,381,160 | 58,609,378 | 61,529,312 | 12,617,279 |
| 现金及银行结存 | 77,288,541 | 5.713% | 73,111,604 | 58,299,098 | 56,434,911 | 43,892,508 |
| 其他流动资产 | 341,985,659 | 40.004% | 244,268,548 | 192,863,086 | 170,172,844 | 208,167,193 |
| 持作出售资产 | 0 | -- | 0 | 164,255 | 13,970 | 0 |
| 426,069,970 | 12.490% | 378,761,312 | 309,935,817 | 288,151,037 | 264,676,980 |
流动负债
| 其他流动负债 | 417,008,550 | 22.090% | 341,559,569 | 270,521,909 | 253,102,322 | 224,982,038 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 417,008,550 | 22.090% | 341,559,569 | 270,521,909 | 253,102,322 | 224,982,038 | |
| 流动资产净值 | 9,061,420 | -75.642% | 37,201,743 | 39,413,908 | 35,048,715 | 39,694,942 |
| 资产总额减流动负债 | 366,147,643 | 13.361% | 322,992,583 | 258,340,679 | 222,949,590 | 196,688,263 |
非流动负债
| 177,894,764 | 14.383% | 155,525,199 | 108,606,679 | 85,020,733 | 83,397,911 |
资本及储备
| 股本 | 41,691,164 | 0.000% | 41,691,164 | 41,691,164 | 30,020,396 | 30,020,396 |
| 储备 | 59,273,573 | 16.956% | 50,680,288 | 43,007,516 | 28,896,522 | 25,124,366 |
| 其他 | 9,500,000 | 0.000% | 9,500,000 | 9,500,000 | 9,500,000 | 3,000,000 |
| 股东资金 | 110,464,737 | 8.435% | 101,871,452 | 94,198,680 | 68,416,918 | 58,144,762 |
| 非控股权益 | 77,788,142 | 18.587% | 65,595,932 | 55,535,320 | 69,511,939 | 31,245,590 |
| 其他 | 0 | -- | 0 | 0 | 0 | 23,900,000 |
| 188,252,879 | 12.412% | 167,467,384 | 149,734,000 | 137,928,857 | 113,290,352 |
承担及或然负债
| 承担 | -- | -- | 1,212,179 | 2,407,375 | 3,036,988 | 3,079,644 |
| 或然负债 | -- | -- | 1,709,190 | 11,609,601 | 7,437,183 | 3,393,186 |
| 备注： | 实时报价更新时间为24/04/2024 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 7,614,436 |
| 增长率 | 1.442% |
| 每股盈利/(亏损) | RMB 0.180 |
| 每股账面资产净值 (¥) | RMB 2.422 |