02236 惠生工程
按盘价 
0.214 -0.002 (-0.926%) | 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) |
非流动资产
| 投资物业 | 0 | -- | 0 | 9,800 | 10,449 | 11,098 |
| 物业、厂房、设备及其他 | 1,493,414 | 2.843% | 1,452,129 | 1,448,510 | 1,358,824 | 851,409 |
| 租賃土地 | 2,046,676 | -3.168% | 2,113,636 | 2,150,814 | 2,326,338 | 165,163 |
| 无形资产 | 41,773 | 9.548% | 38,132 | 40,787 | 42,482 | 47,267 |
| 联营公司及共同控制公司权益 | 220,619 | -14.810% | 258,972 | 213,022 | 192,796 | 7,587 |
| 其他非流动资产 | 180,458 | 3.343% | 174,620 | 272,584 | 261,699 | 350,441 |
| 3,982,940 | -1.351% | 4,037,489 | 4,135,517 | 4,192,588 | 1,432,965 |
流动资产
| 存货 | 52,237 | -58.656% | 126,347 | 218,351 | 85,867 | 126,859 |
| 现金及银行结存 | 901,834 | 135.102% | 383,592 | 931,268 | 470,966 | 814,251 |
| 其他流动资产 | 4,522,706 | 2.880% | 4,396,117 | 4,813,285 | 4,108,945 | 3,346,889 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,476,777 | 11.633% | 4,906,056 | 5,962,904 | 4,665,778 | 4,287,999 |
流动负债
| 其他流动负债 | 5,188,260 | 8.138% | 4,797,821 | 5,714,899 | 4,639,282 | 3,456,486 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,188,260 | 8.138% | 4,797,821 | 5,714,899 | 4,639,282 | 3,456,486 | |
| 流动资产净值 | 288,517 | 166.565% | 108,235 | 248,005 | 26,496 | 831,513 |
| 资产总额减流动负债 | 4,271,457 | 3.033% | 4,145,724 | 4,383,522 | 4,219,084 | 2,264,478 |
非流动负债
| 1,822,674 | 16.085% | 1,570,123 | 736,483 | 427,340 | 460,851 |
资本及储备
| 股本 | 330,578 | 0.000% | 330,578 | 330,578 | 330,578 | 330,578 |
| 储备 | 2,132,913 | -5.518% | 2,257,475 | 3,317,013 | 3,461,490 | 1,473,100 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,463,491 | -4.813% | 2,588,053 | 3,647,591 | 3,792,068 | 1,803,678 |
| 非控股权益 | (14,708) | 18.118% | (12,452) | (552) | (324) | (51) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,448,783 | -4.924% | 2,575,601 | 3,647,039 | 3,791,744 | 1,803,627 |
承担及或然负债
| 承担 | -- | -- | 3,343 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/06/2024 16:09 |
| 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 -196,122 |
| 增长率 | -83.456% |
| 每股盈利/(亏损) | RMB -0.048 |
| 每股账面资产净值 (¥) | RMB 0.605 |