00694 北京首都机场股份
按盘价 
3.660 +0.060 (+1.667%) | 2023/06 - 中期 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 | 2,764,592 | -1.631% | 2,810,427 | 2,902,097 | 2,993,767 | 0 |
| 物业、厂房、设备及其他 | 22,773,645 | -2.891% | 23,451,708 | 24,483,392 | 25,247,498 | 26,644,577 |
| 租賃土地 | 2,043,063 | 0.737% | 2,028,119 | 2,206,263 | 2,361,289 | 4,277,275 |
| 无形资产 | 99,787 | -11.847% | 113,197 | 115,205 | 89,733 | 71,905 |
| 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 | 2,294,708 | -0.771% | 2,312,547 | 1,820,924 | 1,035,155 | 367,563 |
| 29,975,795 | -2.410% | 30,715,998 | 31,527,881 | 31,727,442 | 31,361,320 |
流动资产
| 存货 | 202,251 | -7.351% | 218,299 | 218,341 | 166,477 | 157,374 |
| 现金及银行结存 | 1,428,999 | -10.149% | 1,590,413 | 2,224,473 | 2,296,801 | 1,664,626 |
| 其他流动资产 | 1,448,601 | 51.102% | 958,690 | 1,176,641 | 1,232,196 | 1,561,099 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,079,851 | 11.290% | 2,767,402 | 3,619,455 | 3,695,474 | 3,383,099 |
流动负债
| 其他流动负债 | 14,731,360 | -0.393% | 14,789,540 | 8,906,647 | 9,596,755 | 7,050,257 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,731,360 | -0.393% | 14,789,540 | 8,906,647 | 9,596,755 | 7,050,257 | |
| 流动资产净值 | (11,651,509) | -3.083% | (12,022,138) | (5,287,192) | (5,901,281) | (3,667,158) |
| 资产总额减流动负债 | 18,324,286 | -1.977% | 18,693,860 | 26,240,689 | 25,826,161 | 27,694,162 |
非流动负债
| 2,756,261 | 31.945% | 2,088,940 | 6,065,881 | 3,587,927 | 2,733,264 |
资本及储备
| 股本 | 4,579,179 | 0.000% | 4,579,179 | 4,579,179 | 4,579,179 | 4,579,179 |
| 储备 | 10,988,846 | -8.622% | 12,025,741 | 15,595,629 | 17,659,055 | 20,381,719 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 15,568,025 | -6.245% | 16,604,920 | 20,174,808 | 22,238,234 | 24,960,898 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,568,025 | -6.245% | 16,604,920 | 20,174,808 | 22,238,234 | 24,960,898 |
承担及或然负债
| 承担 | -- | -- | -- | 333,109 | 610,205 | 755,615 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/09/2023 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 -1,041,495 |
| 增长率 | -25.853% |
| 每股盈利/(亏损) | RMB -0.227 |
| 每股账面资产净值 (¥) | RMB 3.400 |