02688 新奧能源
按盘价 
() 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 245,000 | 6.061% | 231,000 | 246,000 | 268,000 | 276,000 |
| 物业、厂房、设备及其他 | 55,893,000 | 0.307% | 55,722,000 | 53,151,000 | 50,330,000 | 50,380,000 |
| 土地及其他租赁资产 | 2,392,000 | -3.859% | 2,488,000 | 2,753,000 | 2,751,000 | 2,323,000 |
| 无形资产 | 6,549,000 | -3.776% | 6,806,000 | 6,924,000 | 6,845,000 | 7,069,000 |
| 联营公司及共同控制公司权益 | 11,083,000 | 3.088% | 10,751,000 | 10,376,000 | 9,825,000 | 8,477,000 |
| 其他非流动资产 | 7,371,000 | -0.217% | 7,387,000 | 7,586,000 | 6,737,000 | 6,700,000 |
| 83,533,000 | 0.177% | 83,385,000 | 81,036,000 | 76,756,000 | 75,225,000 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 898,000 | -43.522% | 1,590,000 | 1,513,000 | 1,682,000 | 1,708,000 | |
| 应收贸易帐款 | 2,603,000 | 2.967% | 2,528,000 | 3,150,000 | 3,090,000 | 3,007,000 | |
| 现金及银行结存 | 8,554,000 | 6.076% | 8,064,000 | 7,693,000 | 9,689,000 | 8,056,000 | |
| 其他流动资产 | 10,167,000 | -2.156% | 10,391,000 | 9,828,000 | 11,914,000 | 14,362,000 | |
| 持作出售资产 | 0 | -- | 60,000 | 0 | 0 | 0 | |
| 22,222,000 | -1.816% | 22,633,000 | 22,184,000 | 26,375,000 | 27,133,000 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 5,541,000 | -8.760% | 6,073,000 | 6,214,000 | 6,147,000 | 5,962,000 | ||
| 短期借贷及租赁 | 13,311,000 | 49.663% | 8,894,000 | 6,659,000 | 8,937,000 | 6,432,000 | ||
| 其他流动负债 | 20,945,000 | 1.650% | 20,605,000 | 19,629,000 | 19,839,000 | 23,688,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 39,797,000 | 11.877% | 35,572,000 | 32,502,000 | 34,923,000 | 36,082,000 | |||
| 流动资产净值 | (17,575,000) | 35.830% | (12,939,000) | (10,318,000) | (8,548,000) | (8,949,000) | ||
| 资产总额减流动负债 | 65,958,000 | -6.371% | 70,446,000 | 70,718,000 | 68,208,000 | 66,276,000 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 6,206,000 | -42.770% | 10,844,000 | 13,735,000 | 13,789,000 | 13,735,000 | |||
| 其他非流动负债 | 5,343,000 | -3.329% | 5,527,000 | 5,907,000 | 6,157,000 | 6,979,000 | |||
| 11,549,000 | -29.455% | 16,371,000 | 19,642,000 | 19,946,000 | 20,714,000 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||||
| 股本 | 117,000 | 0.000% | 117,000 | 117,000 | 117,000 | 117,000 | ||||
| 储备 | 47,980,000 | 0.570% | 47,708,000 | 44,984,000 | 42,543,000 | 38,923,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 48,097,000 | 0.569% | 47,825,000 | 45,101,000 | 42,660,000 | 39,040,000 | ||||
| 非控股权益 | 6,312,000 | 0.992% | 6,250,000 | 5,975,000 | 5,602,000 | 6,522,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 54,409,000 | 0.618% | 54,075,000 | 51,076,000 | 48,262,000 | 45,562,000 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | -- | 1,542,000 | 1,520,000 | 1,528,000 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为-- |
| 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 2,667,000 |
| 增长率 | 9.798% |
| 每股盈利/(亏损) | RMB 2.400 |
| 每股账面资产净值 (¥) | RMB 42.495 |