00297 中化化肥
按盤價 
0.980 +0.100 (+11.364%) | 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) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 4,580,075 | 7.365% | 4,265,891 | 3,742,989 | 2,808,287 | 2,394,497 |
| 租賃土地 | 698,589 | 7.666% | 648,849 | 469,604 | 503,215 | 455,754 |
| 無形資產 | 1,156,862 | -2.125% | 1,181,979 | 1,184,260 | 1,327,881 | 1,363,542 |
| 聯營公司及共同控制公司權益 | 1,108,856 | -20.453% | 1,393,961 | 1,284,851 | 1,013,663 | 887,708 |
| 其他非流動資產 | 310,179 | -48.245% | 599,319 | 613,518 | 2,178,241 | 1,133,915 |
| 7,854,561 | -2.910% | 8,089,999 | 7,295,222 | 7,831,287 | 6,235,416 |
流動資產
| 存貨 | 5,683,619 | 0.190% | 5,672,836 | 4,801,502 | 5,323,067 | 5,375,220 |
| 現金及銀行結存 | 3,907,133 | 16.416% | 3,356,184 | 1,313,892 | 762,548 | 1,333,998 |
| 其他流動資產 | 4,537,588 | 22.545% | 3,702,792 | 4,083,877 | 3,192,130 | 3,929,141 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,128,340 | 10.969% | 12,731,812 | 10,199,271 | 9,277,745 | 10,638,359 |
流動負債
| 其他流動負債 | 10,631,821 | 11.630% | 9,524,183 | 7,158,323 | 8,536,820 | 8,765,280 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,631,821 | 11.630% | 9,524,183 | 7,158,323 | 8,536,820 | 8,765,280 | |
| 流動資產淨值 | 3,496,519 | 9.006% | 3,207,629 | 3,040,948 | 740,925 | 1,873,079 |
| 資產總額減流動負債 | 11,351,080 | 0.473% | 11,297,628 | 10,336,170 | 8,572,212 | 8,108,495 |
非流動負債
| 1,432,296 | -8.537% | 1,565,982 | 1,352,446 | 405,661 | 407,095 |
資本及儲備
| 股本 | 5,887,384 | 0.000% | 5,887,384 | 5,887,384 | 5,887,384 | 5,887,384 |
| 儲備 | 3,824,059 | 5.752% | 3,616,058 | 2,855,684 | 2,115,934 | 1,863,461 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 9,711,443 | 2.189% | 9,503,442 | 8,743,068 | 8,003,318 | 7,750,845 |
| 非控股權益 | 207,341 | -9.142% | 228,204 | 240,656 | 163,233 | (49,445) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,918,784 | 1.923% | 9,731,646 | 8,983,724 | 8,166,551 | 7,701,400 |
承擔及或然負債
| 承擔 | -- | -- | 1,050,561 | 1,988,869 | 2,229,082 | 1,704,144 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為09/05/2024 17:59 |
| 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 625,549 |
| 增長率 | -44.008% |
| 每股盈利/(虧損) | RMB 0.089 |
| 每股帳面資產淨值 (¥) | RMB 1.383 |
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