03989 首创环境
按盘价 
0.089 +0.001 (+1.136%) | 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 | 525,001 | -4.154% | 547,756 | 2,439,493 | 2,604,229 | 2,272,692 |
| 租賃土地 | 74,489 | -15.694% | 88,355 | 1,310,731 | 1,430,978 | 1,343,188 |
| 无形资产 | 4,809,449 | 20.341% | 3,996,528 | 6,865,918 | 5,393,460 | 4,788,390 |
| 联营公司及共同控制公司权益 | 41,388 | -1.840% | 42,164 | 442,114 | 550,104 | 555,990 |
| 其他非流动资产 | 8,506,464 | -8.510% | 9,297,741 | 8,887,245 | 8,025,105 | 5,159,064 |
| 13,956,791 | -0.113% | 13,972,544 | 19,945,501 | 18,003,876 | 14,119,324 |
流动资产
| 存货 | 77,616 | 18.988% | 65,230 | 66,441 | 114,605 | 85,536 |
| 现金及银行结存 | 661,811 | -56.253% | 1,512,806 | 1,682,745 | 2,762,052 | 1,540,029 |
| 其他流动资产 | 5,590,948 | 21.876% | 4,587,416 | 3,986,477 | 3,174,634 | 2,881,316 |
| 持作出售资产 | 0 | -- | 0 | 492,075 | 3,901 | 9,675 |
| 6,330,375 | 2.675% | 6,165,452 | 6,227,738 | 6,055,192 | 4,516,556 |
流动负债
| 其他流动负债 | 3,528,069 | -23.798% | 4,629,878 | 6,927,092 | 8,521,135 | 2,978,243 |
| 持作出售资产相关负债 | 0 | -- | 0 | 195,836 | 0 | 0 |
| 3,528,069 | -23.798% | 4,629,878 | 7,122,928 | 8,521,135 | 2,978,243 | |
| 流动资产净值 | 2,802,306 | 82.492% | 1,535,574 | (895,190) | (2,465,943) | 1,538,313 |
| 资产总额减流动负债 | 16,759,097 | 8.067% | 15,508,118 | 19,050,311 | 15,537,933 | 15,657,637 |
非流动负债
| 10,063,232 | 14.043% | 8,824,034 | 11,333,690 | 8,348,918 | 10,416,383 |
资本及储备
| 股本 | 1,275,167 | 0.000% | 1,275,167 | 1,188,219 | 1,188,219 | 1,188,219 |
| 储备 | 5,154,223 | -1.226% | 5,218,181 | 3,654,983 | 3,117,487 | 2,434,374 |
| 其他 | 0 | -- | 0 | 1,367,694 | 1,316,938 | 0 |
| 股东资金 | 6,429,390 | -0.985% | 6,493,348 | 6,210,896 | 5,622,644 | 3,622,593 |
| 非控股权益 | 266,475 | 39.709% | 190,736 | 1,505,725 | 1,566,371 | 1,618,661 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,695,865 | 0.176% | 6,684,084 | 7,716,621 | 7,189,015 | 5,241,254 |
承担及或然负债
| 承担 | -- | -- | 275,681 | 1,224,165 | 1,955,290 | 3,999,061 |
| 或然负债 | -- | -- | 192,737 | 341,888 | 377,207 | 356,556 |
| 备注： | 实时报价更新时间为11/06/2024 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 285,380 |
| 增长率 | -82.478% |
| 每股盈利/(亏损) | RMB 0.020 |
| 每股账面资产净值 (¥) | RMB 0.450 |