00895 東江環保
按盤價 
1.720 0.000 (0.000%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 522,790 | 0.869% | 518,285 | 456,663 | 449,741 | 433,545 |
| 物業、廠房、設備及其他 | 5,374,000 | -0.342% | 5,392,456 | 5,382,832 | 4,363,539 | 4,095,403 |
| 租賃土地 | 735,957 | -1.745% | 749,029 | 774,965 | 764,065 | 612,950 |
| 無形資產 | 1,282,197 | -13.263% | 1,478,265 | 1,722,295 | 1,793,481 | 1,812,969 |
| 聯營公司及共同控制公司權益 | 277,264 | 2.183% | 271,342 | 298,221 | 292,134 | 252,750 |
| 其他非流動資產 | 308,333 | 2.070% | 302,078 | 200,904 | 227,156 | 162,143 |
| 8,500,540 | -2.421% | 8,711,456 | 8,835,880 | 7,890,116 | 7,369,760 |
流動資產
| 存貨 | 789,825 | 1476.326% | 50,105 | 550,902 | 267,105 | 299,713 |
| 現金及銀行結存 | 1,240,598 | 99.224% | 622,716 | 550,421 | 661,657 | 1,104,761 |
| 其他流動資產 | 1,630,535 | -30.736% | 2,354,101 | 1,876,007 | 1,628,619 | 1,621,198 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,660,957 | 20.946% | 3,026,923 | 2,977,330 | 2,557,381 | 3,025,672 |
流動負債
| 其他流動負債 | 3,276,072 | -5.273% | 3,458,429 | 3,805,521 | 3,576,294 | 4,397,027 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,276,072 | -5.273% | 3,458,429 | 3,805,521 | 3,576,294 | 4,397,027 | |
| 流動資產淨值 | 384,885 | -- | (431,506) | (828,191) | (1,018,913) | (1,371,355) |
| 資產總額減流動負債 | 8,885,426 | 7.313% | 8,279,949 | 8,007,689 | 6,871,203 | 5,998,405 |
非流動負債
| 3,843,529 | 9.799% | 3,500,521 | 2,559,894 | 1,479,472 | 963,562 |
資本及儲備
| 股本 | 1,105,256 | 25.702% | 879,267 | 879,267 | 879,267 | 879,267 |
| 儲備 | 3,391,168 | 6.663% | 3,179,327 | 3,725,652 | 3,677,483 | 3,465,364 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 4,496,423 | 10.788% | 4,058,595 | 4,604,919 | 4,556,750 | 4,344,631 |
| 非控股權益 | 545,473 | -24.327% | 720,833 | 842,876 | 834,981 | 690,212 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,041,896 | 5.492% | 4,779,428 | 5,447,795 | 5,391,731 | 5,034,843 |
承擔及或然負債
| 承擔 | 198,314 | -34.733% | 303,852 | 424,218 | 368,665 | 208,144 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/04/2024 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) (千) | RMB -750,471 |
| 增長率 | 50.373% |
| 每股盈利/(虧損) | RMB -0.742 |
| 每股帳面資產淨值 (¥) | RMB 4.068 |
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