00564 郑煤机
按盘价 
13.540 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 | 314,605 | -6.369% | 336,004 | 377,593 | 387,226 | 175,335 |
| 物业、厂房、设备及其他 | 6,295,147 | 15.846% | 5,434,083 | 4,843,738 | 4,641,837 | 4,841,820 |
| 租賃土地 | 1,828,283 | -0.390% | 1,835,441 | 1,668,455 | 1,268,668 | 1,171,066 |
| 无形资产 | 901,592 | -14.857% | 1,058,920 | 1,589,774 | 2,034,392 | 2,183,122 |
| 联营公司及共同控制公司权益 | 777,184 | 178.692% | 278,868 | 258,939 | 378,799 | 357,175 |
| 其他非流动资产 | 2,558,918 | 92.836% | 1,326,995 | 669,265 | 641,450 | 742,403 |
| 12,675,729 | 23.421% | 10,270,311 | 9,407,764 | 9,352,372 | 9,470,921 |
流动资产
| 存货 | 9,296,608 | 17.532% | 7,909,823 | 6,242,407 | 4,531,794 | 3,631,699 |
| 现金及银行结存 | 4,729,233 | 30.879% | 3,613,443 | 3,195,674 | 2,978,727 | 3,863,435 |
| 其他流动资产 | 22,685,449 | 0.042% | 22,676,012 | 18,484,469 | 17,593,701 | 12,852,796 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 36,711,290 | 7.345% | 34,199,278 | 27,922,550 | 25,104,222 | 20,347,930 |
流动负债
| 其他流动负债 | 19,380,410 | -1.048% | 19,585,740 | 15,078,373 | 14,828,479 | 12,822,529 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,380,410 | -1.048% | 19,585,740 | 15,078,373 | 14,828,479 | 12,822,529 | |
| 流动资产净值 | 17,330,880 | 18.595% | 14,613,538 | 12,844,177 | 10,275,743 | 7,525,401 |
| 资产总额减流动负债 | 30,006,609 | 20.587% | 24,883,849 | 22,251,941 | 19,628,115 | 16,996,322 |
非流动负债
| 8,125,280 | 30.097% | 6,245,568 | 6,600,964 | 5,594,284 | 3,854,076 |
资本及储备
| 股本 | 1,781,409 | -0.047% | 1,782,245 | 1,779,493 | 1,732,471 | 1,732,471 |
| 储备 | 18,596,803 | 16.049% | 16,025,022 | 13,015,998 | 11,331,324 | 10,507,260 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 20,378,212 | 14.438% | 17,807,267 | 14,795,491 | 13,063,795 | 12,239,731 |
| 非控股权益 | 1,503,117 | 80.877% | 831,014 | 855,486 | 970,036 | 902,515 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 21,881,329 | 17.400% | 18,638,281 | 15,650,977 | 14,033,831 | 13,142,246 |
承担及或然负债
| 承担 | -- | -- | 999,163 | 857,979 | 482,791 | 350,349 |
| 或然负债 | -- | -- | 1,922,511 | 2,133,197 | 2,694,304 | 1,544,542 |
| 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 3,301,334 |
| 增长率 | 30.064% |
| 每股盈利/(亏损) | RMB 1.872 |
| 每股账面资产净值 (¥) | RMB 11.439 |