02688 新奧能源
按盘价 
53.400 -0.650 (-1.203%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |
| 投资物业 | 261,000 | -2.612% | 276,000 | 290,000 | 261,000 | 268,000 |
| 物业、厂房、设备及其他 | 51,369,000 | 2.064% | 52,302,000 | 48,284,000 | 43,439,000 | 39,369,000 |
| 土地及其他租赁资产 | 2,710,000 | -1.490% | 2,936,000 | 2,144,000 | 2,119,000 | -- |
| 无形资产 | 6,994,000 | 2.177% | 6,933,000 | 6,968,000 | 6,820,000 | 6,729,000 |
| 联营公司及共同控制公司权益 | 10,098,000 | 2.779% | 8,685,000 | 8,609,000 | 8,143,000 | 7,669,000 |
| 其他非流动资产 | 6,548,000 | -2.805% | 6,765,000 | 6,974,000 | 7,789,000 | 10,408,000 |
| 77,980,000 | 1.595% | 77,897,000 | 73,269,000 | 68,571,000 | 64,443,000 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | ||
| 存货 | 1,788,000 | 6.302% | 1,547,000 | 1,488,000 | 1,195,000 | 1,359,000 | |
| 应收贸易帐款 | 3,347,000 | 8.317% | 3,444,000 | 3,638,000 | 2,388,000 | 2,306,000 | |
| 现金及银行结存 | 8,071,000 | -16.699% | 10,938,000 | 11,573,000 | 8,651,000 | 7,938,000 | |
| 其他流动资产 | 9,323,000 | -21.748% | 11,672,000 | 13,470,000 | 11,205,000 | 9,537,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 22,529,000 | -14.582% | 27,601,000 | 30,169,000 | 23,439,000 | 21,140,000 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |||
| 应付贸易帐款 | 5,341,000 | -13.112% | 5,855,000 | 6,147,000 | 5,603,000 | 5,081,000 | ||
| 短期借贷及租赁 | 5,743,000 | -35.739% | 8,201,000 | 8,620,000 | 6,679,000 | 10,712,000 | ||
| 其他流动负债 | 20,030,000 | 0.963% | 23,269,000 | 24,301,000 | 21,903,000 | 19,524,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 31,114,000 | -10.907% | 37,325,000 | 39,068,000 | 34,185,000 | 35,317,000 | |||
| 流动资产净值 | (8,585,000) | 0.433% | (9,724,000) | (8,899,000) | (10,746,000) | (14,177,000) | ||
| 资产总额减流动负债 | 69,395,000 | 1.740% | 68,173,000 | 64,370,000 | 57,825,000 | 50,266,000 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | ||||
| 长期借贷及租赁 | 14,867,000 | 7.818% | 14,589,000 | 13,727,000 | 11,959,000 | 10,440,000 | |||
| 其他非流动负债 | 6,234,000 | 1.251% | 6,853,000 | 7,162,000 | 7,711,000 | 7,879,000 | |||
| 21,101,000 | 5.791% | 21,442,000 | 20,889,000 | 19,670,000 | 18,319,000 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |||||
| 股本 | 117,000 | 0.000% | 117,000 | 117,000 | 117,000 | 116,000 | ||||
| 储备 | 42,447,000 | -0.226% | 39,997,000 | 36,886,000 | 32,120,000 | 26,587,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 42,564,000 | -0.225% | 40,114,000 | 37,003,000 | 32,237,000 | 26,703,000 | ||||
| 非控股权益 | 5,730,000 | 2.285% | 6,617,000 | 6,478,000 | 5,918,000 | 5,244,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 48,294,000 | 0.066% | 46,731,000 | 43,481,000 | 38,155,000 | 31,947,000 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为01/11/2024 18:00 |
| 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 2,573,000 |
| 增长率 | -22.802% |
| 每股盈利/(亏损) | RMB 2.290 |
| 每股账面资产净值 (¥) | RMB 37.627 |