00042 东北电气
按盘价 
0.220 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 13,187,000 | 16,012,000 |
| 物业、厂房、设备及其他 | 35,678,000 | -8.820% | 39,129,000 | 42,178,000 | 44,912,000 | 49,843,000 |
| 租賃土地 | 18,196,000 | -1.425% | 18,459,000 | 31,578,000 | 15,324,000 | 24,412,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,811,000 | 9.049% | 19,084,000 | 0 | 0 | 202,919,000 |
| 74,685,000 | -2.592% | 76,672,000 | 73,756,000 | 73,423,000 | 293,186,000 |
流动资产
| 存货 | 21,186,000 | 7.396% | 19,727,000 | 14,796,000 | 16,710,000 | 16,910,000 |
| 现金及银行结存 | 6,444,000 | -57.406% | 15,129,000 | 18,645,000 | 12,913,000 | 64,701,000 |
| 其他流动资产 | 70,115,000 | 0.232% | 69,953,000 | 90,042,000 | 54,850,000 | 102,590,000 |
| 持作出售资产 | 9,100,000 | -- | 0 | 0 | 0 | 0 |
| 106,845,000 | 1.943% | 104,809,000 | 123,483,000 | 84,473,000 | 184,201,000 |
流动负债
| 其他流动负债 | 314,414,000 | 2.734% | 306,046,000 | 294,386,000 | 230,016,000 | 415,284,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 314,414,000 | 2.734% | 306,046,000 | 294,386,000 | 230,016,000 | 415,284,000 | |
| 流动资产净值 | (207,569,000) | 3.147% | (201,237,000) | (170,903,000) | (145,543,000) | (231,083,000) |
| 资产总额减流动负债 | (132,884,000) | 6.678% | (124,565,000) | (97,147,000) | (72,120,000) | 62,103,000 |
非流动负债
| 66,342,000 | -3.101% | 68,465,000 | 70,390,000 | 113,109,000 | 113,210,000 |
资本及储备
| 股本 | 873,370,000 | 0.000% | 873,370,000 | 873,370,000 | 873,370,000 | 873,370,000 |
| 储备 | (1,074,588,000) | 0.576% | (1,068,433,000) | (1,043,067,000) | (1,060,789,000) | (929,960,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (201,218,000) | 3.155% | (195,063,000) | (169,697,000) | (187,419,000) | (56,590,000) |
| 非控股权益 | 1,992,000 | -2.017% | 2,033,000 | 2,160,000 | 2,190,000 | 5,483,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (199,226,000) | 3.210% | (193,030,000) | (167,537,000) | (185,229,000) | (51,107,000) |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 09:18 |
| 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) () | RMB -5,956,000 |
| 增长率 | -76.311% |
| 每股盈利/(亏损) | RMB -0.007 |
| 每股账面资产净值 (¥) | RMB -0.230 |