01251 华油能源
按盘价 
0.231 +0.001 (+0.435%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 407,048 | -5.353% | 430,071 | 402,533 | 412,254 | 403,227 |
| 租賃土地 | 55,754 | -8.435% | 60,890 | 90,731 | 97,049 | 101,113 |
| 无形资产 | 14,561 | -8.277% | 15,875 | 17,384 | 3,306 | 3,950 |
| 联营公司及共同控制公司权益 | 2,156 | -37.903% | 3,472 | 2,840 | 4,018 | 10,480 |
| 其他非流动资产 | 172,335 | 22.975% | 140,138 | 133,700 | 162,384 | 138,978 |
| 651,854 | 0.216% | 650,446 | 647,188 | 679,011 | 657,748 |
流动资产
| 存货 | 656,583 | 17.949% | 556,669 | 507,280 | 436,400 | 464,671 |
| 现金及银行结存 | 303,180 | 9.240% | 277,536 | 359,415 | 321,618 | 588,365 |
| 其他流动资产 | 1,299,590 | -7.033% | 1,397,907 | 1,272,806 | 1,267,312 | 1,420,690 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,259,353 | 1.220% | 2,232,112 | 2,139,501 | 2,025,330 | 2,473,726 |
流动负债
| 其他流动负债 | 1,509,217 | -3.994% | 1,572,009 | 1,294,152 | 1,171,242 | 1,514,275 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,509,217 | -3.994% | 1,572,009 | 1,294,152 | 1,171,242 | 1,514,275 | |
| 流动资产净值 | 750,136 | 13.639% | 660,103 | 845,349 | 854,088 | 959,451 |
| 资产总额减流动负债 | 1,401,990 | 6.977% | 1,310,549 | 1,492,537 | 1,533,099 | 1,617,199 |
非流动负债
| 116,750 | 36.638% | 85,445 | 286,897 | 301,728 | 117,630 |
资本及储备
| 股本 | 1,247 | 5.857% | 1,178 | 1,178 | 1,178 | 1,178 |
| 储备 | 1,298,861 | 5.290% | 1,233,603 | 1,192,328 | 1,211,822 | 1,396,362 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,300,108 | 5.291% | 1,234,781 | 1,193,506 | 1,213,000 | 1,397,540 |
| 非控股权益 | (14,868) | 53.643% | (9,677) | 12,134 | 18,371 | 102,029 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,285,240 | 4.909% | 1,225,104 | 1,205,640 | 1,231,371 | 1,499,569 |
承担及或然负债
| 承担 | -- | -- | 150,025 | 67,734 | 56,327 | 49,521 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为24/05/2024 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 16,745 |
| 增长率 | 26.463% |
| 每股盈利/(亏损) | RMB 0.009 |
| 每股账面资产净值 (¥) | RMB 0.665 |