03996 中國能源建設
按盘价 
1.020 0.000 (0.000%) 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 | 895,080 | 14.075% | 784,644 | 670,091 | 637,191 | 750,449 |
| 物业、厂房、设备及其他 | 111,146,427 | 33.807% | 83,064,803 | 59,272,058 | 47,388,576 | 40,283,589 |
| 土地及其他租赁资产 | 17,206,071 | 13.594% | 15,147,023 | 11,101,411 | 10,075,333 | 10,116,691 |
| 无形资产 | 90,336,210 | 21.349% | 74,443,403 | 61,648,019 | 61,783,949 | 54,690,489 |
| 联营公司及共同控制公司权益 | 52,770,648 | 13.366% | 46,548,804 | 40,697,175 | 38,302,746 | 28,954,044 |
| 其他非流动资产 | 149,345,690 | 8.934% | 137,097,546 | 112,402,086 | 60,738,976 | 53,105,613 |
| 421,700,126 | 18.095% | 357,086,223 | 285,790,840 | 218,926,771 | 187,900,875 | |
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 | 74,877,095 | 10.182% | 67,957,770 | 61,381,160 | 58,609,378 | 61,529,312 | |
| 应收贸易帐款 | 89,428,635 | 7.168% | 83,447,301 | 80,185,811 | 65,538,477 | 59,677,982 | |
| 现金及银行结存 | 91,162,208 | 17.950% | 77,288,541 | 73,111,604 | 58,299,098 | 56,434,911 | |
| 其他流动资产 | 191,836,712 | -2.807% | 197,376,358 | 164,082,737 | 127,324,609 | 110,494,862 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 164,255 | 13,970 | |
| 447,304,650 | 4.984% | 426,069,970 | 378,761,312 | 309,935,817 | 288,151,037 | ||
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 | 205,333,298 | -5.686% | 217,712,463 | 181,042,454 | 136,998,914 | 113,564,004 | ||
| 短期借贷及租赁 | 61,405,053 | -6.516% | 65,684,858 | 41,224,443 | 25,216,451 | 32,861,650 | ||
| 其他流动负债 | 170,491,402 | 27.603% | 133,611,229 | 119,292,672 | 108,306,544 | 106,676,668 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 437,229,753 | 4.849% | 417,008,550 | 341,559,569 | 270,521,909 | 253,102,322 | |||
| 流动资产净值 | 10,074,897 | 11.185% | 9,061,420 | 37,201,743 | 39,413,908 | 35,048,715 | ||
| 资产总额减流动负债 | 431,775,023 | 17.924% | 366,147,643 | 322,992,583 | 258,340,679 | 222,949,590 | ||
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 | 210,798,154 | 29.161% | 163,205,434 | 143,976,143 | 97,032,599 | 73,566,956 | |||
| 其他非流动负债 | 15,147,790 | 3.121% | 14,689,330 | 11,549,056 | 11,574,080 | 11,453,777 | |||
| 225,945,944 | 27.011% | 177,894,764 | 155,525,199 | 108,606,679 | 85,020,733 | ||||
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 | 41,691,164 | 0.000% | 41,691,164 | 41,691,164 | 41,691,164 | 30,020,396 | ||||
| 储备 | 65,320,017 | 10.201% | 59,273,573 | 50,680,288 | 43,007,516 | 28,896,522 | ||||
| 其他 | 9,000,000 | -5.263% | 9,500,000 | 9,500,000 | 9,500,000 | 9,500,000 | ||||
| 股东资金 | 116,011,181 | 5.021% | 110,464,737 | 101,871,452 | 94,198,680 | 68,416,918 | ||||
| 非控股权益 | 89,817,898 | 15.465% | 77,788,142 | 65,595,932 | 55,535,320 | 69,511,939 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 205,829,079 | 9.336% | 188,252,879 | 167,467,384 | 149,734,000 | 137,928,857 | |||||
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 | 0 | -- | 0 | 0 | 2,407,375 | 3,036,988 |
| 或然负债 | 0 | -- | 0 | 0 | 11,609,601 | 7,437,183 |
| 备注： | 实时报价更新时间为16/05/2025 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 8,066,543 |
| 增长率 | 5.937% |
| 每股盈利/(亏损) | RMB 0.190 |
| 每股账面资产净值 (¥) | RMB 2.567 |