02281 兴泸水务
按盘价 
0.650 +0.010 (+1.563%) | 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 | 2,813 | -5.545% | 2,978 | 3,143 | 3,281 | 12,173 |
| 物业、厂房、设备及其他 | 3,908,642 | 4.609% | 3,736,422 | 3,642,845 | 3,642,623 | 56,663 |
| 租賃土地 | 61 | -99.987% | 463,430 | 438,672 | 452,944 | 76,893 |
| 无形资产 | 1,565,759 | 62.829% | 961,599 | 979,064 | 573,881 | 2,739,452 |
| 联营公司及共同控制公司权益 | 0 | -- | 55,867 | 55,276 | 54,602 | 0 |
| 其他非流动资产 | 272,987 | -36.676% | 431,096 | 297,735 | 340,817 | 1,429,778 |
| 5,750,262 | 1.749% | 5,651,392 | 5,416,735 | 5,068,148 | 4,314,959 |
流动资产
| 存货 | 74,100 | -17.184% | 89,476 | 53,726 | 89,339 | 45,351 |
| 现金及银行结存 | 390,505 | -35.957% | 609,756 | 871,745 | 1,036,193 | 1,095,877 |
| 其他流动资产 | 839,919 | 6.326% | 789,945 | 731,111 | 474,856 | 359,416 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,304,524 | -12.400% | 1,489,176 | 1,656,582 | 1,600,388 | 1,500,644 |
流动负债
| 其他流动负债 | 1,500,662 | 17.900% | 1,272,823 | 2,156,124 | 1,651,430 | 1,574,134 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,500,662 | 17.900% | 1,272,823 | 2,156,124 | 1,651,430 | 1,574,134 | |
| 流动资产净值 | (196,138) | -- | 216,354 | (499,542) | (51,042) | (73,490) |
| 资产总额减流动负债 | 5,554,124 | -5.345% | 5,867,745 | 4,917,193 | 5,017,105 | 4,241,469 |
非流动负债
| 2,541,491 | -16.032% | 3,026,725 | 2,256,171 | 2,558,784 | 2,113,991 |
资本及储备
| 股本 | 859,710 | 0.000% | 859,710 | 859,710 | 859,710 | 859,710 |
| 储备 | 1,938,839 | 9.143% | 1,776,420 | 1,616,419 | 1,448,236 | 1,159,702 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,798,549 | 6.161% | 2,636,130 | 2,476,129 | 2,307,946 | 2,019,412 |
| 非控股权益 | 214,084 | 4.487% | 204,890 | 184,892 | 150,375 | 108,066 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,012,633 | 6.041% | 2,841,020 | 2,661,021 | 2,458,321 | 2,127,478 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 895,218 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 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 209,901 |
| 增长率 | 3.285% |
| 每股盈利/(亏损) | RMB 0.240 |
| 每股账面资产净值 (¥) | RMB 3.255 |