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 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 261,000 | -2.612% | 268,000 | 276,000 | 288,000 | 261,000 |
| 物业、厂房、设备及其他 | 51,369,000 | 2.064% | 50,330,000 | 50,380,000 | 46,793,000 | 41,861,000 |
| 土地及其他租赁资产 | 2,710,000 | -1.490% | 2,751,000 | 2,323,000 | 2,119,000 | 2,129,000 |
| 无形资产 | 6,994,000 | 2.177% | 6,845,000 | 7,069,000 | 6,831,000 | 6,957,000 |
| 联营公司及共同控制公司权益 | 10,098,000 | 2.779% | 9,825,000 | 8,477,000 | 8,718,000 | 7,760,000 |
| 其他非流动资产 | 6,548,000 | -2.805% | 6,737,000 | 6,700,000 | 7,681,000 | 7,507,000 |
| 77,980,000 | 1.595% | 76,756,000 | 75,225,000 | 72,430,000 | 66,475,000 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 1,788,000 | 6.302% | 1,682,000 | 1,708,000 | 1,508,000 | 1,285,000 | |
| 应收贸易帐款 | 3,347,000 | 8.317% | 3,090,000 | 3,007,000 | 3,630,000 | 2,184,000 | |
| 现金及银行结存 | 8,071,000 | -16.699% | 9,689,000 | 8,056,000 | 8,684,000 | 8,630,000 | |
| 其他流动资产 | 9,323,000 | -21.748% | 11,914,000 | 14,362,000 | 13,736,000 | 11,469,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 22,529,000 | -14.582% | 26,375,000 | 27,133,000 | 27,558,000 | 23,568,000 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 5,341,000 | -13.112% | 6,147,000 | 5,962,000 | 7,623,000 | 6,186,000 | ||
| 短期借贷及租赁 | 5,743,000 | -35.739% | 8,937,000 | 6,432,000 | 11,925,000 | 7,059,000 | ||
| 其他流动负债 | 20,030,000 | 0.963% | 19,839,000 | 23,688,000 | 22,031,000 | 19,988,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 31,114,000 | -10.907% | 34,923,000 | 36,082,000 | 41,579,000 | 33,233,000 | |||
| 流动资产净值 | (8,585,000) | 0.433% | (8,548,000) | (8,949,000) | (14,021,000) | (9,665,000) | ||
| 资产总额减流动负债 | 69,395,000 | 1.740% | 68,208,000 | 66,276,000 | 58,409,000 | 56,810,000 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 14,867,000 | 7.818% | 13,789,000 | 13,735,000 | 8,320,000 | 13,024,000 | |||
| 其他非流动负债 | 6,234,000 | 1.251% | 6,157,000 | 6,979,000 | 7,939,000 | 7,614,000 | |||
| 21,101,000 | 5.791% | 19,946,000 | 20,714,000 | 16,259,000 | 20,638,000 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 117,000 | 0.000% | 117,000 | 117,000 | 117,000 | 117,000 | ||||
| 储备 | 42,447,000 | -0.226% | 42,543,000 | 38,923,000 | 35,660,000 | 30,444,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 42,564,000 | -0.225% | 42,660,000 | 39,040,000 | 35,777,000 | 30,561,000 | ||||
| 非控股权益 | 5,730,000 | 2.285% | 5,602,000 | 6,522,000 | 6,373,000 | 5,611,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 48,294,000 | 0.066% | 48,262,000 | 45,562,000 | 42,150,000 | 36,172,000 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 1,520,000 | 1,528,000 | 1,750,000 | 1,888,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 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 |