01407 交运燃气
按盘价 
0.395 +0.010 (+2.597%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 69,000,000 | -1.288% | 69,900,000 | 69,720,000 | 68,640,000 | 67,680,000 |
| 物业、厂房、设备及其他 | 141,247,000 | 4.210% | 135,541,000 | 118,179,000 | 109,025,000 | 107,143,000 |
| 租賃土地 | 10,058,000 | -31.736% | 14,734,000 | 15,385,000 | 11,530,000 | 10,362,000 |
| 无形资产 | 5,727,000 | 6.489% | 5,378,000 | 4,332,000 | 4,245,000 | 4,250,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,808,000 | -25.269% | 27,844,000 | 19,099,000 | 0 | 0 |
| 246,840,000 | -2.588% | 253,397,000 | 226,715,000 | 193,440,000 | 189,435,000 |
流动资产
| 存货 | 10,447,000 | 6.602% | 9,800,000 | 9,338,000 | 14,933,000 | 10,249,000 |
| 现金及银行结存 | 127,547,000 | -26.283% | 173,023,000 | 37,370,000 | 39,579,000 | 26,281,000 |
| 其他流动资产 | 164,453,000 | 152.407% | 65,154,000 | 44,792,000 | 311,271,000 | 698,136,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 302,447,000 | 21.966% | 247,977,000 | 91,500,000 | 365,783,000 | 734,666,000 |
流动负债
| 其他流动负债 | 236,263,000 | 22.109% | 193,485,000 | 192,269,000 | 405,323,000 | 871,745,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 236,263,000 | 22.109% | 193,485,000 | 192,269,000 | 405,323,000 | 871,745,000 | |
| 流动资产净值 | 66,184,000 | 21.456% | 54,492,000 | (100,769,000) | (39,540,000) | (137,079,000) |
| 资产总额减流动负债 | 313,024,000 | 1.668% | 307,889,000 | 125,946,000 | 153,900,000 | 52,356,000 |
非流动负债
| 16,254,000 | -13.020% | 18,687,000 | 16,726,000 | 8,507,000 | 7,400,000 |
资本及储备
| 股本 | 310,000 | 0.000% | 310,000 | 0 | 0 | 0 |
| 储备 | 280,701,000 | 2.515% | 273,814,000 | 94,417,000 | 131,459,000 | 30,463,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 281,011,000 | 2.512% | 274,124,000 | 94,417,000 | 131,459,000 | 30,463,000 |
| 非控股权益 | 15,759,000 | 4.517% | 15,078,000 | 14,803,000 | 13,934,000 | 14,493,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 296,770,000 | 2.617% | 289,202,000 | 109,220,000 | 145,393,000 | 44,956,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 122,200,000 | 97,200,000 |
| 备注： | 实时报价更新时间为11/07/2024 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) () | RMB 24,538,000 |
| 增长率 | -51.698% |
| 每股盈利/(亏损) | RMB 0.060 |
| 每股账面资产净值 (¥) | RMB 0.639 |