00895 东江环保
按盘价 
1.800 +0.010 (+0.559%) | 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 | 522,790 | 0.869% | 518,285 | 456,663 | 449,741 | 433,545 |
| 物业、厂房、设备及其他 | 5,374,000 | -0.342% | 5,392,456 | 5,382,832 | 4,363,539 | 4,095,403 |
| 租賃土地 | 735,957 | -1.745% | 749,029 | 774,965 | 764,065 | 612,950 |
| 无形资产 | 1,282,197 | -13.263% | 1,478,265 | 1,722,295 | 1,793,481 | 1,812,969 |
| 联营公司及共同控制公司权益 | 277,264 | 2.183% | 271,342 | 298,221 | 292,134 | 252,750 |
| 其他非流动资产 | 308,333 | 2.070% | 302,078 | 200,904 | 227,156 | 162,143 |
| 8,500,540 | -2.421% | 8,711,456 | 8,835,880 | 7,890,116 | 7,369,760 |
流动资产
| 存货 | 789,825 | 1476.326% | 50,105 | 550,902 | 267,105 | 299,713 |
| 现金及银行结存 | 1,240,598 | 99.224% | 622,716 | 550,421 | 661,657 | 1,104,761 |
| 其他流动资产 | 1,630,535 | -30.736% | 2,354,101 | 1,876,007 | 1,628,619 | 1,621,198 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,660,957 | 20.946% | 3,026,923 | 2,977,330 | 2,557,381 | 3,025,672 |
流动负债
| 其他流动负债 | 3,276,072 | -5.273% | 3,458,429 | 3,805,521 | 3,576,294 | 4,397,027 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,276,072 | -5.273% | 3,458,429 | 3,805,521 | 3,576,294 | 4,397,027 | |
| 流动资产净值 | 384,885 | -- | (431,506) | (828,191) | (1,018,913) | (1,371,355) |
| 资产总额减流动负债 | 8,885,426 | 7.313% | 8,279,949 | 8,007,689 | 6,871,203 | 5,998,405 |
非流动负债
| 3,843,529 | 9.799% | 3,500,521 | 2,559,894 | 1,479,472 | 963,562 |
资本及储备
| 股本 | 1,105,256 | 25.702% | 879,267 | 879,267 | 879,267 | 879,267 |
| 储备 | 3,391,168 | 6.663% | 3,179,327 | 3,725,652 | 3,677,483 | 3,465,364 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,496,423 | 10.788% | 4,058,595 | 4,604,919 | 4,556,750 | 4,344,631 |
| 非控股权益 | 545,473 | -24.327% | 720,833 | 842,876 | 834,981 | 690,212 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,041,896 | 5.492% | 4,779,428 | 5,447,795 | 5,391,731 | 5,034,843 |
承担及或然负债
| 承担 | 198,314 | -34.733% | 303,852 | 424,218 | 368,665 | 208,144 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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 -750,471 |
| 增长率 | 50.373% |
| 每股盈利/(亏损) | RMB -0.742 |
| 每股账面资产净值 (¥) | RMB 4.068 |