09956 安能物流
按盘价 
6.120 -0.030 (-0.488%) | 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 | 1,351,531 | -22.082% | 1,734,558 | 1,857,344 | 838,684 | 153,722 |
| 租賃土地 | 947,169 | -3.597% | 982,511 | 1,225,534 | 856,381 | 833,035 |
| 无形资产 | 136,526 | -6.070% | 145,349 | 177,960 | 148,437 | 151,158 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 225,513 | -40.019% | 375,977 | 521,589 | 402,121 | 270,533 |
| 2,660,739 | -17.838% | 3,238,395 | 3,782,427 | 2,245,623 | 1,408,448 |
流动资产
| 存货 | 7,691 | -15.120% | 9,061 | 11,529 | 8,987 | 5,711 |
| 现金及银行结存 | 1,407,856 | 35.456% | 1,039,345 | 954,318 | 498,740 | 376,015 |
| 其他流动资产 | 1,695,633 | 8.819% | 1,558,211 | 1,587,312 | 957,438 | 822,969 |
| 持作出售资产 | 5,135 | -- | 0 | 0 | 0 | 0 |
| 3,116,315 | 19.554% | 2,606,617 | 2,553,159 | 1,465,165 | 1,204,695 |
流动负债
| 其他流动负债 | 2,156,462 | -16.155% | 2,571,952 | 2,651,659 | 2,644,895 | 7,706,328 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,156,462 | -16.155% | 2,571,952 | 2,651,659 | 2,644,895 | 7,706,328 | |
| 流动资产净值 | 959,853 | 2668.940% | 34,665 | (98,500) | (1,179,730) | (6,501,633) |
| 资产总额减流动负债 | 3,620,592 | 10.618% | 3,273,060 | 3,683,927 | 1,065,893 | (5,093,185) |
非流动负债
| 646,373 | -14.794% | 758,604 | 1,015,619 | 7,054,468 | 1,502,863 |
资本及储备
| 股本 | 149 | 0.000% | 149 | 149 | 22 | 21 |
| 储备 | 2,475,553 | 22.057% | 2,028,188 | 2,181,017 | (5,990,890) | (6,596,904) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,475,702 | 22.056% | 2,028,337 | 2,181,166 | (5,990,868) | (6,596,883) |
| 非控股权益 | 498,517 | 2.550% | 486,119 | 487,142 | 2,293 | 835 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,974,219 | 18.285% | 2,514,456 | 2,668,308 | (5,988,575) | (6,596,048) |
承担及或然负债
| 承担 | -- | -- | -- | 17,549 | 336,596 | 0 |
| 或然负债 | -- | -- | -- | 20,571 | 7,949 | 6,616 |
| 备注： | 实时报价更新时间为19/06/2024 18:00 |
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