06839 云南水务
按盘价 
0.196 -0.004 (-2.000%) | 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 | 22,182 | -0.395% | 22,270 | 23,115 | 23,960 | 24,927 |
| 物业、厂房、设备及其他 | 4,257,167 | 1.154% | 4,208,587 | 4,250,964 | 4,081,849 | 3,177,451 |
| 租賃土地 | 319,577 | 10.065% | 290,352 | 333,390 | 336,517 | 270,683 |
| 无形资产 | 10,836,425 | -5.453% | 11,461,398 | 12,409,296 | 12,888,550 | 11,445,273 |
| 联营公司及共同控制公司权益 | 1,103,091 | 1.130% | 1,090,769 | 1,084,751 | 852,784 | 1,096,017 |
| 其他非流动资产 | 21,171,263 | 0.407% | 21,085,502 | 22,360,875 | 18,492,933 | 13,150,424 |
| 37,709,705 | -1.177% | 38,158,878 | 40,462,391 | 36,676,593 | 29,164,775 |
流动资产
| 存货 | 126,295 | -2.790% | 129,920 | 116,043 | 108,337 | 103,485 |
| 现金及银行结存 | 899,244 | 49.714% | 600,642 | 428,427 | 1,697,688 | 2,468,435 |
| 其他流动资产 | 8,109,223 | 9.951% | 7,375,327 | 7,418,759 | 8,770,196 | 8,132,437 |
| 持作出售资产 | 0 | -- | 403,737 | 0 | 0 | 0 |
| 9,134,762 | 7.346% | 8,509,626 | 7,963,229 | 10,576,221 | 10,704,357 |
流动负债
| 其他流动负债 | 12,041,846 | -7.290% | 12,988,765 | 27,322,844 | 13,352,721 | 10,562,287 |
| 持作出售资产相关负债 | 0 | -- | 220,037 | 0 | 0 | 0 |
| 12,041,846 | -8.835% | 13,208,802 | 27,322,844 | 13,352,721 | 10,562,287 | |
| 流动资产净值 | (2,907,084) | -38.136% | (4,699,176) | (19,359,615) | (2,776,500) | 142,070 |
| 资产总额减流动负债 | 34,802,621 | 4.014% | 33,459,702 | 21,102,776 | 33,900,093 | 29,306,845 |
非流动负债
| 31,351,166 | 8.214% | 28,971,386 | 13,504,638 | 26,292,531 | 20,760,860 |
资本及储备
| 股本 | 1,193,213 | 0.000% | 1,193,213 | 1,193,213 | 1,193,213 | 1,193,213 |
| 储备 | 792,961 | -48.859% | 1,550,543 | 2,820,989 | 3,982,148 | 3,556,103 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,986,174 | -27.611% | 2,743,756 | 4,014,202 | 5,175,361 | 4,749,316 |
| 非控股权益 | 1,465,281 | -16.009% | 1,744,560 | 1,961,636 | 1,932,201 | 1,186,669 |
| 其他 | 0 | -- | 0 | 1,622,300 | 500,000 | 2,610,000 |
| 3,451,455 | -23.101% | 4,488,316 | 7,598,138 | 7,607,562 | 8,545,985 |
承担及或然负债
| 承担 | -- | -- | 9,587,584 | 11,963,708 | 12,780,090 | 12,654,955 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为02/05/2024 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 -688,068 |
| 增长率 | -35.109% |
| 每股盈利/(亏损) | RMB -0.577 |
| 每股账面资产净值 (¥) | RMB 1.665 |