02688 新奧能源
按盘价 
61.900 -1.000 (-1.590%) 非流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 246,000 | -8.209% | 268,000 | 276,000 | 288,000 | 261,000 |
| 物业、厂房、设备及其他 | 53,151,000 | 5.605% | 50,330,000 | 50,380,000 | 46,793,000 | 41,861,000 |
| 土地及其他租赁资产 | 2,753,000 | 0.073% | 2,751,000 | 2,323,000 | 2,119,000 | 2,129,000 |
| 无形资产 | 6,924,000 | 1.154% | 6,845,000 | 7,069,000 | 6,831,000 | 6,957,000 |
| 联营公司及共同控制公司权益 | 10,376,000 | 5.608% | 9,825,000 | 8,477,000 | 8,718,000 | 7,760,000 |
| 其他非流动资产 | 7,586,000 | 12.602% | 6,737,000 | 6,700,000 | 7,681,000 | 7,507,000 |
| 81,036,000 | 5.576% | 76,756,000 | 75,225,000 | 72,430,000 | 66,475,000 | |
流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 1,513,000 | -10.048% | 1,682,000 | 1,708,000 | 1,508,000 | 1,285,000 | |
| 应收贸易帐款 | 3,150,000 | 1.942% | 3,090,000 | 3,007,000 | 3,630,000 | 2,184,000 | |
| 现金及银行结存 | 7,693,000 | -20.601% | 9,689,000 | 8,056,000 | 8,684,000 | 8,630,000 | |
| 其他流动资产 | 9,828,000 | -17.509% | 11,914,000 | 14,362,000 | 13,736,000 | 11,469,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 22,184,000 | -15.890% | 26,375,000 | 27,133,000 | 27,558,000 | 23,568,000 | ||
流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 5,536,000 | 3.477% | 5,350,000 | 5,962,000 | 7,623,000 | 6,186,000 | ||
| 短期借贷及租赁 | 6,659,000 | -25.490% | 8,937,000 | 6,432,000 | 11,925,000 | 7,059,000 | ||
| 其他流动负债 | 20,307,000 | -1.594% | 20,636,000 | 23,688,000 | 22,031,000 | 19,988,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 32,502,000 | -6.932% | 34,923,000 | 36,082,000 | 41,579,000 | 33,233,000 | |||
| 流动资产净值 | (10,318,000) | 20.707% | (8,548,000) | (8,949,000) | (14,021,000) | (9,665,000) | ||
| 资产总额减流动负债 | 70,718,000 | 3.680% | 68,208,000 | 66,276,000 | 58,409,000 | 56,810,000 | ||
非流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 13,735,000 | -0.392% | 13,789,000 | 13,735,000 | 8,320,000 | 13,024,000 | |||
| 其他非流动负债 | 5,907,000 | -4.060% | 6,157,000 | 6,979,000 | 7,939,000 | 7,614,000 | |||
| 19,642,000 | -1.524% | 19,946,000 | 20,714,000 | 16,259,000 | 20,638,000 | ||||
资本及储备
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 117,000 | 0.000% | 117,000 | 117,000 | 117,000 | 117,000 | ||||
| 储备 | 44,984,000 | 5.738% | 42,543,000 | 38,923,000 | 35,660,000 | 30,444,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 45,101,000 | 5.722% | 42,660,000 | 39,040,000 | 35,777,000 | 30,561,000 | ||||
| 非控股权益 | 5,975,000 | 6.658% | 5,602,000 | 6,522,000 | 6,373,000 | 5,611,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 51,076,000 | 5.831% | 48,262,000 | 45,562,000 | 42,150,000 | 36,172,000 | |||||
承担及或然负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 1,520,000 | 1,528,000 | 1,750,000 | 1,888,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为09/05/2025 18:00 |
| 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 5,987,000 |
| 增长率 | -12.163% |
| 每股盈利/(亏损) | RMB 5.350 |
| 每股账面资产净值 (¥) | RMB 39.869 |