01115 西藏水資源
按盤價 
0.295 0.000 (0.000%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 4,445,000 | 4,679,000 |
| 物業、廠房、設備及其他 | 332,894,000 | -10.643% | 372,543,000 | 422,544,000 | 469,984,000 | 521,083,000 |
| 租賃土地 | 27,779,000 | 2.407% | 27,126,000 | 27,077,000 | 27,942,000 | 28,521,000 |
| 無形資產 | 745,818,000 | -0.429% | 749,029,000 | 752,259,000 | 765,424,000 | 787,542,000 |
| 聯營公司及共同控制公司權益 | 1,215,508,000 | -15.819% | 1,443,916,000 | 1,416,403,000 | 650,697,000 | 698,283,000 |
| 其他非流動資產 | 6,899,000 | -45.363% | 12,627,000 | 13,130,000 | 196,343,000 | 264,427,000 |
| 2,328,898,000 | -10.607% | 2,605,241,000 | 2,631,413,000 | 2,114,835,000 | 2,304,535,000 |
流動資產
| 存貨 | 118,730,000 | 11.444% | 106,538,000 | 90,591,000 | 60,266,000 | 52,716,000 |
| 現金及銀行結存 | 21,758,000 | -62.581% | 58,147,000 | 53,818,000 | 64,752,000 | 515,510,000 |
| 其他流動資產 | 1,516,170,000 | 10.653% | 1,370,207,000 | 1,373,124,000 | 1,911,658,000 | 1,389,645,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,656,658,000 | 7.933% | 1,534,892,000 | 1,517,533,000 | 2,036,676,000 | 1,957,871,000 |
流動負債
| 其他流動負債 | 1,060,727,000 | 11.234% | 953,596,000 | 928,523,000 | 1,279,890,000 | 1,376,155,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,060,727,000 | 11.234% | 953,596,000 | 928,523,000 | 1,279,890,000 | 1,376,155,000 | |
| 流動資產淨值 | 595,931,000 | 2.518% | 581,296,000 | 589,010,000 | 756,786,000 | 581,716,000 |
| 資產總額減流動負債 | 2,924,829,000 | -8.213% | 3,186,537,000 | 3,220,423,000 | 2,871,621,000 | 2,886,251,000 |
非流動負債
| 69,068,000 | -78.883% | 327,077,000 | 388,991,000 | 149,513,000 | 184,212,000 |
資本及儲備
| 股本 | 34,388,000 | 34.433% | 25,580,000 | 21,618,000 | 21,363,000 | 21,363,000 |
| 儲備 | 2,821,373,000 | -0.441% | 2,833,880,000 | 2,809,814,000 | 2,700,745,000 | 2,680,580,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 2,855,761,000 | -0.129% | 2,859,460,000 | 2,831,432,000 | 2,722,108,000 | 2,701,943,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 96,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,855,761,000 | -0.129% | 2,859,460,000 | 2,831,432,000 | 2,722,108,000 | 2,702,039,000 |
承擔及或然負債
| 承擔 | -- | -- | 4,959,000 | 61,327,000 | 53,359,000 | 234,759,000 |
| 或然負債 | -- | -- | 265,000,000 | 280,000,000 | 170,000,000 | 200,000,000 |
| 備註： | 即時報價更新時間為22/05/2024 08:45 |
| 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) () | RMB -352,867,000 |
| 增長率 | 244.375% |
| 每股盈利/(虧損) | RMB -0.090 |
| 每股帳面資產淨值 (¥) | RMB 0.700 |
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