01812 晨鸣纸业
按盘价 
2.080 0.000 (0.000%) | 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 | 6,049,243 | -3.316% | 6,256,723 | 6,473,538 | 5,943,160 | 5,082,362 |
| 物业、厂房、设备及其他 | 34,045,866 | -0.904% | 34,356,606 | 35,851,242 | 37,831,565 | 39,916,058 |
| 租賃土地 | 2,143,525 | 7.904% | 1,986,516 | 1,763,551 | 1,949,439 | 1,922,711 |
| 无形资产 | 61,872 | 15.900% | 53,384 | 53,498 | 63,979 | 16,462 |
| 联营公司及共同控制公司权益 | 4,685,199 | 9.544% | 4,277,013 | 1,894,795 | 3,906,158 | 3,606,339 |
| 其他非流动资产 | 3,935,459 | -15.391% | 4,651,325 | 3,962,547 | 5,998,907 | 2,462,543 |
| 50,921,164 | -1.280% | 51,581,568 | 49,999,171 | 55,693,208 | 53,006,476 |
流动资产
| 存货 | 4,958,178 | -27.320% | 6,821,916 | 5,282,632 | 5,135,293 | 4,774,430 |
| 现金及银行结存 | 12,124,833 | -13.397% | 14,000,435 | 14,119,783 | 17,759,538 | 19,306,529 |
| 其他流动资产 | 11,482,878 | -3.482% | 11,897,099 | 13,468,076 | 12,987,419 | 20,871,474 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 28,565,889 | -12.694% | 32,719,450 | 32,870,490 | 35,882,250 | 44,952,434 |
流动负债
| 其他流动负债 | 49,777,746 | -4.087% | 51,898,748 | 50,534,952 | 51,046,235 | 52,698,769 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 49,777,746 | -4.087% | 51,898,748 | 50,534,952 | 51,046,235 | 52,698,769 | |
| 流动资产净值 | (21,211,857) | 10.598% | (19,179,299) | (17,664,461) | (15,163,985) | (7,746,335) |
| 资产总额减流动负债 | 29,709,307 | -8.311% | 32,402,269 | 32,334,710 | 40,529,223 | 45,260,141 |
非流动负债
| 8,611,451 | -0.721% | 8,674,015 | 9,759,674 | 14,728,959 | 18,920,368 |
资本及储备
| 股本 | 2,956,813 | -0.769% | 2,979,742 | 2,984,208 | 7,461,708 | 7,382,108 |
| 储备 | 13,735,362 | -9.090% | 15,108,823 | 15,137,777 | 15,819,261 | 14,799,636 |
| 其他 | 0 | -- | 996,000 | 996,000 | 996,000 | 2,988,000 |
| 股东资金 | 16,692,175 | -12.536% | 19,084,565 | 19,117,985 | 24,276,969 | 25,169,744 |
| 非控股权益 | 4,405,681 | -5.125% | 4,643,688 | 3,457,051 | 1,523,295 | 1,170,029 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 21,097,856 | -11.086% | 23,728,254 | 22,575,036 | 25,800,264 | 26,339,773 |
承担及或然负债
| 承担 | 288,776 | 56.236% | 184,833 | 181,255 | 236,107 | 260,421 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 08:32 |
| 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 -1,281,290 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.450 |
| 每股账面资产净值 (¥) | RMB 5.645 |