00995 安徽皖通高速公路
按盘价 
8.940 -0.210 (-2.295%) | 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 | 296,972 | -15.702% | 352,289 | 370,239 | 400,095 | 381,919 |
| 物业、厂房、设备及其他 | 1,208,764 | -0.634% | 1,216,473 | 1,232,704 | 1,377,427 | 1,126,224 |
| 租賃土地 | 56,633 | 836.857% | 6,045 | 6,808 | 7,571 | 8,334 |
| 无形资产 | 15,025,236 | 11.269% | 13,503,554 | 13,208,099 | 13,807,775 | 11,223,599 |
| 联营公司及共同控制公司权益 | 155,221 | 5.863% | 146,625 | 136,892 | 136,982 | 135,542 |
| 其他非流动资产 | 766,531 | -15.452% | 906,620 | 526,447 | 470,388 | 350,217 |
| 17,509,357 | 8.541% | 16,131,606 | 15,481,189 | 16,200,238 | 13,225,835 |
流动资产
| 存货 | 4,458 | -5.270% | 4,706 | 5,399 | 7,121 | 5,678 |
| 现金及银行结存 | 962,380 | -66.858% | 2,903,848 | 3,359,918 | 1,973,718 | 1,905,261 |
| 其他流动资产 | 3,300,357 | 43.157% | 2,305,406 | 1,118,963 | 2,627,257 | 833,485 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,267,195 | -18.158% | 5,213,960 | 4,484,280 | 4,608,096 | 2,744,424 |
流动负债
| 其他流动负债 | 1,460,530 | 5.974% | 1,378,197 | 2,796,885 | 2,207,137 | 2,103,501 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,460,530 | 5.974% | 1,378,197 | 2,796,885 | 2,207,137 | 2,103,501 | |
| 流动资产净值 | 2,806,665 | -26.829% | 3,835,763 | 1,687,395 | 2,400,959 | 640,923 |
| 资产总额减流动负债 | 20,316,022 | 1.746% | 19,967,369 | 17,168,584 | 18,601,197 | 13,866,758 |
非流动负债
| 6,170,731 | -4.035% | 6,430,197 | 5,188,761 | 6,422,745 | 2,257,354 |
资本及储备
| 股本 | 1,658,610 | 0.000% | 1,658,610 | 1,658,610 | 1,658,610 | 1,658,610 |
| 储备 | 11,029,439 | 7.087% | 10,299,543 | 9,766,044 | 9,882,649 | 9,119,689 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 12,688,049 | 6.104% | 11,958,153 | 11,424,654 | 11,541,259 | 10,778,299 |
| 非控股权益 | 1,457,242 | -7.712% | 1,579,019 | 555,169 | 637,193 | 831,105 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,145,291 | 4.492% | 13,537,172 | 11,979,823 | 12,178,452 | 11,609,404 |
承担及或然负债
| 承担 | -- | -- | 259,494 | 139,187 | 204,885 | 90,875 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 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 1,657,726 |
| 增长率 | 14.685% |
| 每股盈利/(亏损) | RMB 1.000 |
| 每股账面资产净值 (¥) | RMB 7.650 |