01115 西藏水资源
按盘价 
0.300 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 4,445,000 | 4,679,000 |
| 物业、厂房、设备及其他 | 332,894,000 | -10.643% | 372,543,000 | 422,544,000 | 469,984,000 | 521,083,000 |
| 租賃土地 | 27,779,000 | 2.407% | 27,126,000 | 27,077,000 | 27,942,000 | 28,521,000 |
| 无形资产 | 745,818,000 | -0.429% | 749,029,000 | 752,259,000 | 765,424,000 | 787,542,000 |
| 联营公司及共同控制公司权益 | 1,215,508,000 | -15.819% | 1,443,916,000 | 1,416,403,000 | 650,697,000 | 698,283,000 |
| 其他非流动资产 | 6,899,000 | -45.363% | 12,627,000 | 13,130,000 | 196,343,000 | 264,427,000 |
| 2,328,898,000 | -10.607% | 2,605,241,000 | 2,631,413,000 | 2,114,835,000 | 2,304,535,000 |
流动资产
| 存货 | 118,730,000 | 11.444% | 106,538,000 | 90,591,000 | 60,266,000 | 52,716,000 |
| 现金及银行结存 | 21,758,000 | -62.581% | 58,147,000 | 53,818,000 | 64,752,000 | 515,510,000 |
| 其他流动资产 | 1,516,170,000 | 10.653% | 1,370,207,000 | 1,373,124,000 | 1,911,658,000 | 1,389,645,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,656,658,000 | 7.933% | 1,534,892,000 | 1,517,533,000 | 2,036,676,000 | 1,957,871,000 |
流动负债
| 其他流动负债 | 1,060,727,000 | 11.234% | 953,596,000 | 928,523,000 | 1,279,890,000 | 1,376,155,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,060,727,000 | 11.234% | 953,596,000 | 928,523,000 | 1,279,890,000 | 1,376,155,000 | |
| 流动资产净值 | 595,931,000 | 2.518% | 581,296,000 | 589,010,000 | 756,786,000 | 581,716,000 |
| 资产总额减流动负债 | 2,924,829,000 | -8.213% | 3,186,537,000 | 3,220,423,000 | 2,871,621,000 | 2,886,251,000 |
非流动负债
| 69,068,000 | -78.883% | 327,077,000 | 388,991,000 | 149,513,000 | 184,212,000 |
资本及储备
| 股本 | 34,388,000 | 34.433% | 25,580,000 | 21,618,000 | 21,363,000 | 21,363,000 |
| 储备 | 2,821,373,000 | -0.441% | 2,833,880,000 | 2,809,814,000 | 2,700,745,000 | 2,680,580,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,855,761,000 | -0.129% | 2,859,460,000 | 2,831,432,000 | 2,722,108,000 | 2,701,943,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 96,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,855,761,000 | -0.129% | 2,859,460,000 | 2,831,432,000 | 2,722,108,000 | 2,702,039,000 |
承担及或然负债
| 承担 | -- | -- | 4,959,000 | 61,327,000 | 53,359,000 | 234,759,000 |
| 或然负债 | -- | -- | 265,000,000 | 280,000,000 | 170,000,000 | 200,000,000 |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
| 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) () | RMB -352,867,000 |
| 增长率 | 244.375% |
| 每股盈利/(亏损) | RMB -0.090 |
| 每股账面资产净值 (¥) | RMB 0.700 |