00135 昆侖能源
按盤價 
7.700 +0.060 (+0.785%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 68,032,000 | -2.160% | 69,534,000 | 69,714,000 | 67,877,000 | 105,776,000 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 1,755,000 | -5.084% | 1,849,000 | 1,956,000 | 1,554,000 | 1,017,000 |
| 聯營公司及共同控制公司權益 | 14,089,000 | 0.888% | 13,965,000 | 13,025,000 | 9,534,000 | 8,915,000 |
| 其他非流動資產 | 2,445,000 | 10.884% | 2,205,000 | 2,749,000 | 2,180,000 | 2,539,000 |
| 86,321,000 | -1.407% | 87,553,000 | 87,444,000 | 81,145,000 | 118,247,000 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 1,155,000 | 6.846% | 1,081,000 | 1,230,000 | 925,000 | 1,398,000 | |
| 應收貿易帳款 | 1,977,000 | -31.521% | 2,887,000 | 2,728,000 | 4,085,000 | 2,792,000 | |
| 現金及銀行結存 | 27,353,000 | 36.478% | 20,042,000 | 28,494,000 | 16,273,000 | 18,640,000 | |
| 其他流動資產 | 26,713,000 | -2.254% | 27,329,000 | 12,686,000 | 8,153,000 | 6,820,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 44,407,000 | 0 | |
| 57,198,000 | 11.412% | 51,339,000 | 45,138,000 | 73,843,000 | 29,650,000 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 2,790,000 | -10.347% | 3,112,000 | 3,205,000 | 3,355,000 | 2,214,000 | ||
| 短期借貸及租賃 | 5,678,000 | 3.330% | 5,495,000 | 6,031,000 | 5,340,000 | 8,997,000 | ||
| 其他流動負債 | 26,115,000 | 1.311% | 25,777,000 | 24,983,000 | 25,554,000 | 28,086,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 10,344,000 | 0 | ||
| 34,583,000 | 0.579% | 34,384,000 | 34,219,000 | 44,593,000 | 39,297,000 | |||
| 流動資產淨值 | 22,615,000 | 33.382% | 16,955,000 | 10,919,000 | 29,250,000 | (9,647,000) | ||
| 資產總額減流動負債 | 108,936,000 | 4.237% | 104,508,000 | 98,363,000 | 110,395,000 | 108,600,000 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 19,524,000 | -4.087% | 20,356,000 | 19,146,000 | 22,997,000 | 26,120,000 | |||
| 其他非流動負債 | 3,629,000 | 5.188% | 3,450,000 | 3,356,000 | 2,871,000 | 3,295,000 | |||
| 23,153,000 | -2.743% | 23,806,000 | 22,502,000 | 25,868,000 | 29,415,000 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 71,000 | 0.000% | 71,000 | 71,000 | 71,000 | 71,000 | ||||
| 儲備 | 63,378,000 | 5.918% | 59,837,000 | 56,204,000 | 53,513,000 | 49,917,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 63,449,000 | 5.911% | 59,908,000 | 56,275,000 | 53,584,000 | 49,988,000 | ||||
| 非控股權益 | 22,334,000 | 7.406% | 20,794,000 | 19,586,000 | 30,943,000 | 29,197,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 85,783,000 | 6.296% | 80,702,000 | 75,861,000 | 84,527,000 | 79,185,000 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 891,000 | -- | 0 | 0 | 1,475,000 | 2,377,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為27/11/2024 09:27 |
| 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 3,305,000 |
| 增長率 | 2.576% |
| 每股盈利/(虧損) | RMB 0.382 |
| 每股帳面資產淨值 (¥) | RMB 7.375 |
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