00371 北控水務集團
按盤價 
2.390 -0.020 (-0.830%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 462,193 | -25.145% | 617,453 | 872,622 | 855,598 | 806,785 |
| 物業、廠房、設備及其他 | 8,360,005 | 6.677% | 7,836,726 | 5,150,464 | 4,700,229 | 4,166,073 |
| 租賃土地 | 814,364 | -2.911% | 838,780 | 567,414 | 787,019 | 754,286 |
| 無形資產 | 14,542,441 | 7.776% | 13,493,208 | 14,742,886 | 10,098,685 | 9,142,568 |
| 聯營公司及共同控制公司權益 | 13,526,436 | 6.795% | 12,665,834 | 17,497,393 | 16,330,425 | 13,238,544 |
| 其他非流動資產 | 87,402,918 | 2.460% | 85,304,109 | 105,191,106 | 100,181,724 | 87,801,197 |
| 125,108,357 | 3.604% | 120,756,110 | 144,021,885 | 132,953,680 | 115,909,453 |
流動資產
| 存貨 | 355,319 | 3.455% | 343,453 | 239,991 | 230,871 | 243,074 |
| 現金及銀行結存 | 10,215,161 | -11.818% | 11,584,201 | 10,742,695 | 14,697,194 | 12,159,915 |
| 其他流動資產 | 29,814,356 | 2.568% | 29,067,880 | 28,618,615 | 26,519,376 | 22,519,967 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 328,517 |
| 40,384,836 | -1.490% | 40,995,534 | 39,601,301 | 41,447,441 | 35,251,473 |
流動負債
| 其他流動負債 | 42,498,671 | -4.823% | 44,652,219 | 49,699,603 | 51,922,001 | 48,977,911 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 42,498,671 | -4.823% | 44,652,219 | 49,699,603 | 51,922,001 | 48,977,911 | |
| 流動資產淨值 | (2,113,835) | -42.193% | (3,656,685) | (10,098,302) | (10,474,560) | (13,726,438) |
| 資產總額減流動負債 | 122,994,522 | 5.034% | 117,099,425 | 133,923,583 | 122,479,120 | 102,183,015 |
非流動負債
| 68,861,047 | 6.116% | 64,892,125 | 70,374,829 | 65,355,115 | 55,651,839 |
資本及儲備
| 股本 | 834,250 | 0.000% | 834,250 | 1,013,582 | 1,002,160 | 1,002,120 |
| 儲備 | 27,557,155 | -1.634% | 28,014,812 | 37,798,892 | 35,154,294 | 29,546,330 |
| 其他 | 2,991,002 | 199.892% | 997,361 | 1,216,904 | 1,187,358 | 0 |
| 股東資金 | 31,382,407 | 5.146% | 29,846,423 | 40,029,378 | 37,343,812 | 30,548,450 |
| 非控股權益 | 20,265,691 | 1.963% | 19,875,500 | 20,484,977 | 13,157,111 | 9,731,727 |
| 其他 | 2,485,377 | 0.000% | 2,485,377 | 3,034,399 | 6,623,082 | 6,250,999 |
| 54,133,475 | 3.689% | 52,207,300 | 63,548,754 | 57,124,005 | 46,531,176 |
承擔及或然負債
| 承擔 | -- | -- | -- | 22,482,648 | 22,761,456 | 21,397,941 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 1,825,397 |
| 增長率 | 59.791% |
| 每股盈利/(虧損) | RMB 0.182 |
| 每股帳面資產淨值 (¥) | RMB 2.826 |
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