02399 中國安儲能源
按盤價 
0.340 -0.005 (-1.449%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 372,143,000 | -0.874% | 375,424,000 | 338,937,000 | 280,041,000 | 21,368,000 |
| 物業、廠房、設備及其他 | 22,706,000 | -16.411% | 27,164,000 | 42,149,000 | 67,788,000 | 621,977,000 |
| 租賃土地 | 222,887,000 | -4.800% | 234,124,000 | 237,674,000 | 239,236,000 | 249,000,000 |
| 無形資產 | 40,165,000 | -11.556% | 45,413,000 | 9,428,000 | 57,456,000 | 120,122,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 130,364,000 | 22.373% | 106,530,000 | 75,576,000 | 85,723,000 | 79,998,000 |
| 788,265,000 | -0.049% | 788,655,000 | 703,764,000 | 730,244,000 | 1,092,465,000 |
流動資產
| 存貨 | 30,701,000 | -43.469% | 54,308,000 | 31,244,000 | 56,702,000 | 28,785,000 |
| 現金及銀行結存 | 70,319,000 | 39.591% | 50,375,000 | 131,821,000 | 196,651,000 | 471,354,000 |
| 其他流動資產 | 836,211,000 | 89.912% | 440,314,000 | 249,616,000 | 222,250,000 | 201,748,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 937,231,000 | 71.970% | 544,997,000 | 412,681,000 | 475,603,000 | 701,887,000 |
流動負債
| 其他流動負債 | 974,130,000 | 23.822% | 786,719,000 | 593,651,000 | 592,577,000 | 588,465,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 974,130,000 | 23.822% | 786,719,000 | 593,651,000 | 592,577,000 | 588,465,000 | |
| 流動資產淨值 | (36,899,000) | -84.735% | (241,722,000) | (180,970,000) | (116,974,000) | 113,422,000 |
| 資產總額減流動負債 | 751,366,000 | 37.378% | 546,933,000 | 522,794,000 | 613,270,000 | 1,205,887,000 |
非流動負債
| 64,946,000 | -41.793% | 111,577,000 | 68,782,000 | 69,896,000 | 111,713,000 |
資本及儲備
| 股本 | 5,629,000 | 27.353% | 4,420,000 | 4,163,000 | 3,819,000 | 3,819,000 |
| 儲備 | 612,655,000 | 49.107% | 410,884,000 | 442,514,000 | 539,555,000 | 1,090,355,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 618,284,000 | 48.875% | 415,304,000 | 446,677,000 | 543,374,000 | 1,094,174,000 |
| 非控股權益 | 68,136,000 | 239.797% | 20,052,000 | 7,335,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 686,420,000 | 57.669% | 435,356,000 | 454,012,000 | 543,374,000 | 1,094,174,000 |
承擔及或然負債
| 承擔 | -- | -- | 203,226,000 | 238,753,000 | 281,934,000 | 169,506,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為18/04/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB -52,266,000 |
| 增長率 | -47.740% |
| 每股盈利/(虧損) | RMB -0.023 |
| 每股帳面資產淨值 (¥) | RMB 0.225 |
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