00135 昆侖能源
按盘价 
7.700 -0.250 (-3.145%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 68,032,000 | -2.160% | 69,534,000 | 69,714,000 | 67,877,000 | 105,776,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,755,000 | -5.084% | 1,849,000 | 1,956,000 | 1,554,000 | 1,017,000 |
| 联营公司及共同控制公司权益 | 14,089,000 | 0.888% | 13,965,000 | 13,025,000 | 9,534,000 | 8,915,000 |
| 其他非流动资产 | 2,445,000 | 10.884% | 2,205,000 | 2,749,000 | 2,180,000 | 2,539,000 |
| 86,321,000 | -1.407% | 87,553,000 | 87,444,000 | 81,145,000 | 118,247,000 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 1,155,000 | 6.846% | 1,081,000 | 1,230,000 | 925,000 | 1,398,000 | |
| 应收贸易帐款 | 1,977,000 | -31.521% | 2,887,000 | 2,728,000 | 4,085,000 | 2,792,000 | |
| 现金及银行结存 | 27,353,000 | 36.478% | 20,042,000 | 28,494,000 | 16,273,000 | 18,640,000 | |
| 其他流动资产 | 26,713,000 | -2.254% | 27,329,000 | 12,686,000 | 8,153,000 | 6,820,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 44,407,000 | 0 | |
| 57,198,000 | 11.412% | 51,339,000 | 45,138,000 | 73,843,000 | 29,650,000 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 2,790,000 | -10.347% | 3,112,000 | 3,205,000 | 3,355,000 | 2,214,000 | ||
| 短期借贷及租赁 | 5,678,000 | 3.330% | 5,495,000 | 6,031,000 | 5,340,000 | 8,997,000 | ||
| 其他流动负债 | 26,115,000 | 1.311% | 25,777,000 | 24,983,000 | 25,554,000 | 28,086,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 10,344,000 | 0 | ||
| 34,583,000 | 0.579% | 34,384,000 | 34,219,000 | 44,593,000 | 39,297,000 | |||
| 流动资产净值 | 22,615,000 | 33.382% | 16,955,000 | 10,919,000 | 29,250,000 | (9,647,000) | ||
| 资产总额减流动负债 | 108,936,000 | 4.237% | 104,508,000 | 98,363,000 | 110,395,000 | 108,600,000 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 19,524,000 | -4.087% | 20,356,000 | 19,146,000 | 22,997,000 | 26,120,000 | |||
| 其他非流动负债 | 3,629,000 | 5.188% | 3,450,000 | 3,356,000 | 2,871,000 | 3,295,000 | |||
| 23,153,000 | -2.743% | 23,806,000 | 22,502,000 | 25,868,000 | 29,415,000 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 71,000 | 0.000% | 71,000 | 71,000 | 71,000 | 71,000 | ||||
| 储备 | 63,378,000 | 5.918% | 59,837,000 | 56,204,000 | 53,513,000 | 49,917,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 63,449,000 | 5.911% | 59,908,000 | 56,275,000 | 53,584,000 | 49,988,000 | ||||
| 非控股权益 | 22,334,000 | 7.406% | 20,794,000 | 19,586,000 | 30,943,000 | 29,197,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 85,783,000 | 6.296% | 80,702,000 | 75,861,000 | 84,527,000 | 79,185,000 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 891,000 | -- | 0 | 0 | 1,475,000 | 2,377,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/07/2024 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 5,682,000 |
| 增长率 | 8.684% |
| 每股盈利/(亏损) | RMB 0.656 |
| 每股账面资产净值 (¥) | RMB 7.328 |