00177 江苏宁沪高速公路
按盘价 
7.990 -0.040 (-0.498%) | 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 | 288,987 | -6.417% | 308,801 | 91,363 | 17,582 | 18,394 |
| 物业、厂房、设备及其他 | 7,682,739 | -6.703% | 8,234,676 | 7,910,980 | 17,328,955 | 16,409,097 |
| 租賃土地 | 232,154 | -22.476% | 299,459 | 373,998 | 415,236 | 461,639 |
| 无形资产 | 39,656,433 | 1.968% | 38,890,914 | 36,809,538 | 20,902,475 | 18,466,998 |
| 联营公司及共同控制公司权益 | 11,882,583 | 7.147% | 11,089,990 | 10,155,547 | 7,130,527 | 6,939,252 |
| 其他非流动资产 | 10,181,775 | -0.653% | 10,248,700 | 9,801,465 | 7,763,582 | 7,303,031 |
| 69,924,671 | 1.234% | 69,072,540 | 65,142,891 | 53,558,357 | 49,598,411 |
流动资产
| 存货 | 2,238,247 | -13.415% | 2,585,018 | 3,889,500 | 4,148,460 | 4,164,567 |
| 现金及银行结存 | 862,161 | -7.586% | 932,931 | 623,637 | 386,713 | 503,444 |
| 其他流动资产 | 5,636,365 | -3.945% | 5,867,855 | 4,590,803 | 3,002,031 | 1,358,626 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,736,773 | -6.915% | 9,385,805 | 9,103,941 | 7,537,204 | 6,026,637 |
流动负债
| 其他流动负债 | 9,549,438 | -30.014% | 13,644,761 | 14,042,000 | 14,033,105 | 13,121,272 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,549,438 | -30.014% | 13,644,761 | 14,042,000 | 14,033,105 | 13,121,272 | |
| 流动资产净值 | (812,666) | -80.919% | (4,258,956) | (4,938,059) | (6,495,901) | (7,094,635) |
| 资产总额减流动负债 | 69,112,006 | 6.632% | 64,813,584 | 60,204,832 | 47,062,455 | 42,503,776 |
非流动负债
| 28,223,498 | 5.064% | 26,863,253 | 22,567,248 | 14,013,186 | 9,820,939 |
资本及储备
| 股本 | 5,037,748 | 0.000% | 5,037,748 | 5,037,748 | 5,037,748 | 5,037,748 |
| 储备 | 28,949,540 | 7.607% | 26,903,060 | 27,004,640 | 23,172,214 | 23,509,236 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 33,987,287 | 6.407% | 31,940,808 | 32,042,388 | 28,209,961 | 28,546,984 |
| 非控股权益 | 6,901,221 | 14.838% | 6,009,524 | 5,595,196 | 4,839,309 | 4,135,854 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 40,888,508 | 7.742% | 37,950,332 | 37,637,584 | 33,049,270 | 32,682,837 |
承担及或然负债
| 承担 | 12,864,618 | -15.876% | 15,292,496 | 4,712,633 | 19,341,446 | 13,161,894 |
| 或然负债 | 111,530 | -15.442% | 131,898 | 367,604 | 595,334 | 483,971 |
| 备注： | 实时报价更新时间为16/04/2024 15:33 |
| 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 4,413,272 |
| 增长率 | 18.505% |
| 每股盈利/(亏损) | RMB 0.876 |
| 每股账面资产净值 (¥) | RMB 6.747 |