01313 华润建材科技
按盘价 
1.350 -0.020 (-1.460%) | 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 | -- | 116,125 | 106,287 | 100,993 | 116,456 |
| 物业、厂房、设备及其他 | 31,172,910 | 10.898% | 28,109,417 | 24,164,902 | 23,973,352 | 24,259,265 |
| 租賃土地 | 4,924,600 | 7.493% | 4,581,332 | 3,536,366 | 2,870,004 | 2,617,604 |
| 无形资产 | 18,372,991 | 3.606% | 17,733,447 | 10,055,365 | 2,274,858 | 2,205,314 |
| 联营公司及共同控制公司权益 | 7,402,606 | 0.381% | 7,374,532 | 7,806,507 | 6,900,855 | 7,173,047 |
| 其他非流动资产 | 3,228,860 | -37.522% | 5,168,012 | 5,533,694 | 4,240,770 | 1,636,046 |
| 65,101,967 | 3.201% | 63,082,865 | 51,203,122 | 40,360,832 | 38,007,731 |
流动资产
| 存货 | 1,896,027 | -22.313% | 2,440,595 | 2,404,701 | 1,559,629 | 1,352,418 |
| 现金及银行结存 | 2,603,664 | 33.598% | 1,948,876 | 5,778,253 | 11,131,900 | 11,509,306 |
| 其他流动资产 | 3,190,579 | -27.216% | 4,383,604 | 5,325,919 | 4,625,180 | 3,928,414 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,690,270 | -12.342% | 8,773,075 | 13,508,873 | 17,316,709 | 16,790,137 |
流动负债
| 其他流动负债 | 10,979,935 | -19.697% | 13,673,142 | 17,179,675 | 11,986,303 | 10,143,762 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,979,935 | -19.697% | 13,673,142 | 17,179,675 | 11,986,303 | 10,143,762 | |
| 流动资产净值 | (3,289,665) | -32.865% | (4,900,067) | (3,670,802) | 5,330,406 | 6,646,375 |
| 资产总额减流动负债 | 61,812,302 | 6.238% | 58,182,798 | 47,532,320 | 45,691,239 | 44,654,106 |
非流动负债
| 16,065,133 | 24.317% | 12,922,681 | 2,040,253 | 3,590,723 | 6,791,364 |
资本及储备
| 股本 | 617,812 | 0.000% | 617,812 | 570,921 | 587,691 | 625,543 |
| 储备 | 43,490,651 | 0.657% | 43,206,973 | 44,279,061 | 41,178,697 | 36,980,541 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 44,108,463 | 0.647% | 43,824,785 | 44,849,982 | 41,766,388 | 37,606,084 |
| 非控股权益 | 1,638,706 | 14.169% | 1,435,332 | 642,085 | 334,128 | 256,657 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 45,747,169 | 1.076% | 45,260,117 | 45,492,067 | 42,100,516 | 37,862,741 |
承担及或然负债
| 承担 | -- | -- | -- | 5,714,660 | 3,492,893 | 892,974 |
| 或然负债 | -- | -- | -- | 1,433,330 | 1,486,522 | 1,258,267 |
| 备注： | 实时报价更新时间为07/06/2024 12:20 |
| 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 643,821 |
| 增长率 | -60.075% |
| 每股盈利/(亏损) | RMB 0.092 |
| 每股账面资产净值 (¥) | RMB 6.317 |