00107 四川成渝高速公路
按盘价 
3.480 +0.030 (+0.870%) | 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 | 991,823 | 18.068% | 840,044 | 710,177 | 920,339 | 916,382 |
| 租賃土地 | 278,395 | -12.389% | 317,762 | 366,747 | 416,724 | 458,490 |
| 无形资产 | 49,645,595 | 7.133% | 46,340,366 | 29,368,853 | 27,657,591 | 25,423,037 |
| 联营公司及共同控制公司权益 | 501,388 | -16.658% | 601,600 | 442,170 | 427,053 | 453,801 |
| 其他非流动资产 | 3,104,731 | 8.615% | 2,858,481 | 2,469,919 | 1,682,609 | 1,698,670 |
| 54,521,932 | 6.993% | 50,958,253 | 33,357,866 | 31,104,316 | 28,950,380 |
流动资产
| 存货 | 119,821 | 298.394% | 30,076 | 63,069 | 48,989 | 63,841 |
| 现金及银行结存 | 1,982,830 | -23.383% | 2,587,976 | 3,837,070 | 3,180,340 | 2,951,704 |
| 其他流动资产 | 1,016,204 | -61.256% | 2,622,835 | 3,389,492 | 6,070,736 | 5,894,649 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,118,855 | -40.490% | 5,240,887 | 7,289,631 | 9,300,065 | 8,910,194 |
流动负债
| 其他流动负债 | 6,317,752 | 33.806% | 4,721,580 | 3,432,636 | 8,934,593 | 7,395,309 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,317,752 | 33.806% | 4,721,580 | 3,432,636 | 8,934,593 | 7,395,309 | |
| 流动资产净值 | (3,198,897) | -- | 519,307 | 3,856,995 | 365,472 | 1,514,885 |
| 资产总额减流动负债 | 51,323,035 | -0.300% | 51,477,560 | 37,214,861 | 31,469,788 | 30,465,265 |
非流动负债
| 34,649,754 | 16.014% | 29,866,773 | 18,766,400 | 14,936,107 | 14,311,297 |
资本及储备
| 股本 | 3,058,060 | 0.000% | 3,058,060 | 3,058,060 | 3,058,060 | 3,058,060 |
| 储备 | 12,615,258 | -28.475% | 17,637,565 | 14,306,935 | 12,476,974 | 12,219,838 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 15,673,318 | -24.267% | 20,695,625 | 17,364,995 | 15,535,034 | 15,277,898 |
| 非控股权益 | 999,963 | 9.266% | 915,162 | 1,083,466 | 998,647 | 876,070 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 16,673,281 | -22.847% | 21,610,787 | 18,448,461 | 16,533,681 | 16,153,968 |
承担及或然负债
| 承担 | -- | -- | -- | 9,853,832 | 6,075,998 | 3,264,316 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 13:29 |
| 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 1,190,814 |
| 增长率 | 89.954% |
| 每股盈利/(亏损) | RMB 0.389 |
| 每股账面资产净值 (¥) | RMB 5.125 |