03996 中國能源建設
按盘价 
1.000 +0.020 (+2.041%) 非流动资产
| 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¥) | |
| 投资物业 | 784,644 | 17.095% | 670,091 | 637,191 | 750,449 | 719,094 |
| 物业、厂房、设备及其他 | 83,064,803 | 40.142% | 59,272,058 | 47,388,576 | 40,283,589 | 47,803,927 |
| 土地及其他租赁资产 | 15,147,023 | 36.442% | 11,101,411 | 10,075,333 | 10,116,691 | 0 |
| 无形资产 | 74,443,403 | 20.756% | 61,648,019 | 61,783,949 | 54,690,489 | 44,019,695 |
| 联营公司及共同控制公司权益 | 46,548,804 | 14.378% | 40,697,175 | 38,302,746 | 28,954,044 | 21,876,978 |
| 其他非流动资产 | 137,097,546 | 21.971% | 112,402,086 | 60,738,976 | 53,105,613 | 42,573,627 |
| 357,086,223 | 24.947% | 285,790,840 | 218,926,771 | 187,900,875 | 156,993,321 | |
流动资产
| 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¥) | ||
| 存货 | 67,957,770 | 10.714% | 61,381,160 | 58,609,378 | 61,529,312 | 12,617,279 | |
| 应收贸易帐款 | 83,447,301 | 4.067% | 80,185,811 | 65,538,477 | 59,677,982 | 54,654,115 | |
| 现金及银行结存 | 77,288,541 | 5.713% | 73,111,604 | 58,299,098 | 56,434,911 | 43,892,508 | |
| 其他流动资产 | 197,376,358 | 20.291% | 164,082,737 | 127,324,609 | 110,494,862 | 153,513,078 | |
| 持作出售资产 | 0 | -- | 0 | 164,255 | 13,970 | 0 | |
| 426,069,970 | 12.490% | 378,761,312 | 309,935,817 | 288,151,037 | 264,676,980 | ||
流动负债
| 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¥) | |||
| 应付贸易帐款 | 217,712,463 | 20.255% | 181,042,454 | 136,998,914 | 113,564,004 | 104,390,647 | ||
| 短期借贷及租赁 | 65,684,858 | 59.335% | 41,224,443 | 25,216,451 | 32,861,650 | 35,364,293 | ||
| 其他流动负债 | 133,611,229 | 12.003% | 119,292,672 | 108,306,544 | 106,676,668 | 85,227,098 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 417,008,550 | 22.090% | 341,559,569 | 270,521,909 | 253,102,322 | 224,982,038 | |||
| 流动资产净值 | 9,061,420 | -75.642% | 37,201,743 | 39,413,908 | 35,048,715 | 39,694,942 | ||
| 资产总额减流动负债 | 366,147,643 | 13.361% | 322,992,583 | 258,340,679 | 222,949,590 | 196,688,263 | ||
非流动负债
| 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¥) | ||||
| 长期借贷及租赁 | 163,205,434 | 13.356% | 143,976,143 | 97,032,599 | 73,566,956 | 71,822,395 | |||
| 其他非流动负债 | 14,689,330 | 27.191% | 11,549,056 | 11,574,080 | 11,453,777 | 11,575,516 | |||
| 177,894,764 | 14.383% | 155,525,199 | 108,606,679 | 85,020,733 | 83,397,911 | ||||
资本及储备
| 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¥) | |||||
| 股本 | 41,691,164 | 0.000% | 41,691,164 | 41,691,164 | 30,020,396 | 30,020,396 | ||||
| 储备 | 59,273,573 | 16.956% | 50,680,288 | 43,007,516 | 28,896,522 | 25,124,366 | ||||
| 其他 | 9,500,000 | 0.000% | 9,500,000 | 9,500,000 | 9,500,000 | 3,000,000 | ||||
| 股东资金 | 110,464,737 | 8.435% | 101,871,452 | 94,198,680 | 68,416,918 | 58,144,762 | ||||
| 非控股权益 | 77,788,142 | 18.587% | 65,595,932 | 55,535,320 | 69,511,939 | 31,245,590 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 23,900,000 | ||||
| 188,252,879 | 12.412% | 167,467,384 | 149,734,000 | 137,928,857 | 113,290,352 | |||||
承担及或然负债
| 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¥) | |
| 承担 | 0 | -- | 0 | 2,407,375 | 3,036,988 | 3,079,644 |
| 或然负债 | 0 | -- | 0 | 11,609,601 | 7,437,183 | 3,393,186 |
| 备注： | 实时报价更新时间为03/12/2024 18:00 |
| 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 2,614,556 |
| 增长率 | 5.322% |
| 每股盈利/(亏损) | RMB 0.060 |
| 每股账面资产净值 (¥) | RMB 2.484 |