06839 云南水务
按盘价 
0.260 0.000 (0.000%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 22,115 | 22,960 | 24,498 | 24,488 | 25,495 |
| 物业、厂房、设备及其他 | 4,339,290 | 4,281,440 | 4,242,922 | 3,910,064 | 2,941,672 |
| 租賃土地 | 278,255 | 332,571 | 344,730 | -- | -- |
| 无形资产 | 11,302,604 | 13,453,620 | 12,620,418 | 12,196,068 | 10,558,313 |
| 联营公司及共同控制公司权益 | 1,114,847 | 1,080,757 | 850,290 | 1,150,456 | 998,591 |
| 其他非流动资产 | 21,142,817 | 20,645,879 | 20,874,364 | 15,020,406 | 11,300,509 |
| 38,199,928 | 39,817,227 | 38,957,222 | 32,301,482 | 25,824,580 |
流动资产
| 存货 | 127,124 | 124,233 | 118,275 | 122,267 | 84,523 |
| 现金及银行结存 | 519,239 | 470,304 | 743,627 | 2,011,705 | 2,845,068 |
| 其他流动资产 | 7,474,698 | 8,109,628 | 8,000,942 | 7,793,924 | 7,620,057 |
| 持作出售资产 | 370,316 | 0 | 204,174 | 0 | 0 |
| 8,491,377 | 8,704,165 | 9,067,018 | 9,927,896 | 10,549,648 |
流动负债
| 其他流动负债 | 11,914,230 | 27,051,333 | 23,174,941 | 9,070,180 | 10,392,048 |
| 持作出售资产相关负债 | 214,916 | 0 | 0 | 0 | 0 |
| 12,129,146 | 27,051,333 | 23,174,941 | 9,070,180 | 10,392,048 | |
| 流动资产净值 | (3,637,769) | (18,347,168) | (14,107,923) | 857,716 | 157,600 |
| 资产总额减流动负债 | 34,562,159 | 21,470,059 | 24,849,299 | 33,159,198 | 25,982,180 |
非流动负债
| 30,346,818 | 14,388,258 | 15,967,348 | 26,691,245 | 18,122,108 |
资本及储备
| 股本 | 1,193,213 | 1,193,213 | 1,193,213 | 1,193,213 | 1,193,213 |
| 储备 | 1,327,210 | 2,376,480 | 3,569,959 | 3,025,474 | 3,277,423 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 2,520,423 | 3,569,693 | 4,763,172 | 4,218,687 | 4,470,636 |
| 非控股权益 | 1,694,918 | 1,889,808 | 2,038,579 | 1,839,266 | 1,189,436 |
| 其他 | 0 | 1,622,300 | 2,080,200 | 410,000 | 2,200,000 |
| 4,215,341 | 7,081,801 | 8,881,951 | 6,467,953 | 7,860,072 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为17/05/2024 10:19 |
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| 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 |