01272 大唐环境
按盘价 
0.740 -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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 6,403,279 | -1.781% | 6,519,403 | 6,828,008 | 7,294,595 | 7,617,283 |
| 租賃土地 | 296,282 | 1.041% | 293,230 | 312,776 | 329,146 | 356,043 |
| 无形资产 | 214,394 | -8.014% | 233,072 | 252,900 | 273,478 | 238,333 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 7,658 |
| 其他非流动资产 | 378,187 | 3.625% | 364,956 | 463,981 | 504,737 | 492,340 |
| 7,292,142 | -1.599% | 7,410,661 | 7,857,665 | 8,401,956 | 8,711,657 |
流动资产
| 存货 | 162,117 | 5.347% | 153,888 | 204,931 | 190,609 | 169,920 |
| 现金及银行结存 | 1,759,357 | 101.716% | 872,196 | 1,244,882 | 1,531,739 | 1,580,367 |
| 其他流动资产 | 8,831,506 | -10.896% | 9,911,512 | 9,120,908 | 10,056,554 | 10,708,815 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,752,980 | -1.688% | 10,937,596 | 10,570,721 | 11,778,902 | 12,459,102 |
流动负债
| 其他流动负债 | 8,739,021 | -17.035% | 10,533,347 | 9,478,199 | 9,927,604 | 10,574,779 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,739,021 | -17.035% | 10,533,347 | 9,478,199 | 9,927,604 | 10,574,779 | |
| 流动资产净值 | 2,013,959 | 398.198% | 404,249 | 1,092,522 | 1,851,298 | 1,884,323 |
| 资产总额减流动负债 | 9,306,101 | 19.081% | 7,814,910 | 8,950,187 | 10,253,254 | 10,595,980 |
非流动负债
| 2,024,477 | 120.493% | 918,161 | 2,194,611 | 2,913,976 | 3,362,099 |
资本及储备
| 股本 | 2,967,542 | 0.000% | 2,967,542 | 2,967,542 | 2,967,542 | 2,967,542 |
| 储备 | 4,502,728 | 10.015% | 4,092,819 | 3,907,884 | 4,250,117 | 4,047,101 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 7,470,270 | 5.806% | 7,060,361 | 6,875,426 | 7,217,659 | 7,014,643 |
| 非控股权益 | (188,646) | 15.301% | (163,612) | (119,850) | 121,619 | 219,238 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,281,624 | 5.581% | 6,896,749 | 6,755,576 | 7,339,278 | 7,233,881 |
承担及或然负债
| 承担 | 119,316 | 55.075% | 76,941 | 170,893 | 196,405 | 879,440 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为08/05/2024 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 522,375 |
| 增长率 | 91.750% |
| 每股盈利/(亏损) | RMB 0.180 |
| 每股账面资产净值 (¥) | RMB 2.517 |