00371 北控水务集团
按盘价 
2.440 -0.010 (-0.408%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流动资产
| 投资物业 | 674,972 | 841,824 | 865,906 | 789,054 | 1,050,018 |
| 物业、厂房、设备及其他 | 8,417,617 | 8,473,631 | 4,846,070 | 4,194,810 | 3,877,732 |
| 租賃土地 | 889,536 | 1,037,356 | 1,029,021 | 0 | 0 |
| 无形资产 | 15,973,499 | 15,074,350 | 10,841,601 | 8,816,440 | 8,305,274 |
| 联营公司及共同控制公司权益 | 13,882,123 | 14,922,845 | 16,663,774 | 14,271,814 | 12,963,583 |
| 其他非流动资产 | 96,534,889 | 104,172,845 | 105,796,163 | 92,241,032 | 79,242,530 |
| 136,372,636 | 144,522,851 | 140,042,535 | 120,313,150 | 105,439,137 |
流动资产
| 存货 | 436,309 | 399,184 | 264,768 | 280,616 | 229,410 |
| 现金及银行结存 | 13,522,265 | 14,289,740 | 14,941,347 | 10,805,076 | 10,003,881 |
| 其他流动资产 | 31,517,311 | 30,865,132 | 27,305,078 | 21,800,181 | 23,376,836 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 45,475,885 | 45,554,056 | 42,511,193 | 32,885,873 | 33,610,127 |
流动负债
| 其他流动负债 | 44,108,672 | 54,886,275 | 47,946,156 | 46,554,234 | 37,087,690 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 44,108,672 | 54,886,275 | 47,946,156 | 46,554,234 | 37,087,690 | |
| 流动资产净值 | 1,367,213 | (9,332,219) | (5,434,963) | (13,668,361) | (3,477,563) |
| 资产总额减流动负债 | 137,739,849 | 135,190,632 | 134,607,572 | 106,644,789 | 101,961,574 |
非流动负债
| 80,608,844 | 72,199,712 | 72,658,099 | 58,777,754 | 58,269,382 |
资本及储备
| 股本 | 1,004,661 | 1,013,582 | 1,002,380 | 1,002,120 | 1,001,542 |
| 储备 | 29,098,854 | 34,869,587 | 36,646,563 | 31,276,613 | 28,789,578 |
| 其他 | 2,293,752 | 1,187,358 | 1,201,922 | 0 | 0 |
| 股东资金 | 32,397,267 | 37,070,527 | 38,850,865 | 32,278,733 | 29,791,120 |
| 非控股权益 | 22,032,241 | 22,996,420 | 16,395,730 | 9,474,688 | 7,579,039 |
| 其他 | 2,701,497 | 2,923,973 | 6,702,878 | 6,113,614 | 6,322,033 |
| 57,131,005 | 62,990,920 | 61,949,473 | 47,867,035 | 43,692,192 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为21/05/2024 14:10 |
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| 股东应占溢利/(亏损) (千) | RMB 1,825,397 |
| 增长率 | 59.791% |
| 每股盈利/(亏损) | RMB 0.182 |
| 每股账面资产净值 (¥) | RMB 2.826 |