01138 中远海能
按盘价 
10.560 -0.020 (-0.189%) | 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 | 2,259 | 0.000% | 2,259 | 10,387 | 10,387 | 50,714 |
| 物业、厂房、设备及其他 | 50,050,525 | 6.086% | 47,179,133 | 43,286,633 | 48,497,144 | 49,160,894 |
| 租賃土地 | 651,392 | -21.965% | 834,747 | 915,813 | 1,690,724 | 2,414,753 |
| 无形资产 | 73,325 | 0.000% | 73,325 | 73,325 | 73,325 | 73,325 |
| 联营公司及共同控制公司权益 | 10,081,912 | 3.192% | 9,770,018 | 6,872,403 | 6,058,684 | 5,542,012 |
| 其他非流动资产 | 1,755,010 | -12.616% | 2,008,385 | 1,744,245 | 1,750,120 | 1,672,533 |
| 62,614,423 | 4.588% | 59,867,867 | 52,902,806 | 58,080,384 | 58,914,231 |
流动资产
| 存货 | 1,149,827 | -10.034% | 1,278,069 | 1,013,203 | 859,472 | 774,260 |
| 现金及银行结存 | 5,627,218 | 32.738% | 4,239,339 | 3,523,889 | 4,869,963 | 3,919,500 |
| 其他流动资产 | 2,692,144 | -6.039% | 2,865,178 | 1,949,039 | 2,150,038 | 2,233,870 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,469,189 | 12.963% | 8,382,586 | 6,486,131 | 7,879,473 | 6,927,630 |
流动负债
| 其他流动负债 | 8,726,332 | -17.602% | 10,590,517 | 13,337,825 | 9,892,842 | 12,348,192 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,726,332 | -17.602% | 10,590,517 | 13,337,825 | 9,892,842 | 12,348,192 | |
| 流动资产净值 | 742,857 | -- | (2,207,931) | (6,851,694) | (2,013,369) | (5,420,562) |
| 资产总额减流动负债 | 63,357,280 | 9.881% | 57,659,936 | 46,051,112 | 56,067,015 | 53,493,669 |
非流动负债
| 26,253,957 | 8.987% | 24,089,175 | 16,128,829 | 20,464,669 | 24,326,063 |
资本及储备
| 股本 | 4,770,776 | 0.000% | 4,770,776 | 4,762,692 | 4,762,692 | 4,032,033 |
| 储备 | 29,620,728 | 10.526% | 26,799,895 | 23,828,354 | 29,859,136 | 24,092,702 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 34,391,504 | 8.935% | 31,570,671 | 28,591,046 | 34,621,828 | 28,124,735 |
| 非控股权益 | 2,711,819 | 35.585% | 2,000,090 | 1,331,237 | 980,518 | 1,042,871 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 37,103,323 | 10.523% | 33,570,761 | 29,922,283 | 35,602,346 | 29,167,606 |
承担及或然负债
| 承担 | -- | -- | 9,905,785 | 9,536,497 | 5,425,380 | 7,919,515 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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) (千) | RMB 3,348,717 |
| 增长率 | 129.229% |
| 每股盈利/(亏损) | RMB 0.702 |
| 每股账面资产净值 (¥) | RMB 7.209 |