00182 协合新能源
按盘价 
0.650 +0.010 (+1.563%) | 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 | 17,759,434 | 19.378% | 14,876,597 | 11,849,709 | 9,335,866 | 9,222,240 |
| 租賃土地 | 949,945 | 69.873% | 559,208 | 530,534 | 503,990 | 548,816 |
| 无形资产 | 716,034 | -9.159% | 788,224 | 817,455 | 874,259 | 904,814 |
| 联营公司及共同控制公司权益 | 2,840,732 | 20.669% | 2,354,157 | 1,783,231 | 1,986,755 | 2,131,842 |
| 其他非流动资产 | 1,983,784 | 2.796% | 1,929,835 | 1,610,372 | 1,163,966 | 2,060,458 |
| 24,249,929 | 18.246% | 20,508,021 | 16,591,301 | 13,864,836 | 14,868,170 |
流动资产
| 存货 | 46,295 | -21.794% | 59,196 | 27,679 | 12,148 | 12,958 |
| 现金及银行结存 | 2,445,465 | -29.547% | 3,471,039 | 3,510,470 | 2,280,459 | 1,462,082 |
| 其他流动资产 | 4,494,679 | 43.405% | 3,134,260 | 3,915,368 | 3,370,838 | 1,985,306 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 1,563,921 |
| 6,986,439 | 4.831% | 6,664,495 | 7,453,517 | 5,663,445 | 5,024,267 |
流动负债
| 其他流动负债 | 6,878,585 | 5.549% | 6,516,961 | 5,707,337 | 4,329,308 | 3,298,340 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 1,009,955 |
| 6,878,585 | 5.549% | 6,516,961 | 5,707,337 | 4,329,308 | 4,308,295 | |
| 流动资产净值 | 107,854 | -26.895% | 147,534 | 1,746,180 | 1,334,137 | 715,972 |
| 资产总额减流动负债 | 24,357,783 | 17.924% | 20,655,555 | 18,337,481 | 15,198,973 | 15,584,142 |
非流动负债
| 15,922,369 | 26.764% | 12,560,663 | 10,774,594 | 8,704,471 | 9,614,941 |
资本及储备
| 股本 | 72,598 | -6.256% | 77,443 | 77,499 | 72,412 | 73,652 |
| 储备 | 8,210,438 | 5.882% | 7,754,304 | 7,336,427 | 6,347,456 | 5,869,651 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 8,283,036 | 5.762% | 7,831,747 | 7,413,926 | 6,419,868 | 5,943,303 |
| 非控股权益 | 152,378 | -42.094% | 263,145 | 148,961 | 74,634 | 25,898 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,435,414 | 4.207% | 8,094,892 | 7,562,887 | 6,494,502 | 5,969,201 |
承担及或然负债
| 承担 | -- | -- | 2,425,063 | 2,171,884 | 2,441,692 | 1,471,579 |
| 或然负债 | -- | -- | 338,643 | 396,286 | 436,120 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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 963,774 |
| 增长率 | 10.548% |
| 每股盈利/(亏损) | RMB 0.114 |
| 每股账面资产净值 (¥) | RMB 0.981 |