02902 北京能源國際－舊
按盘价 
1.300 0.000 (0.000%) 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¥) | 2021/06 港元(千$) | 2020/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 64,150,000 | 98.153% | 32,374,000 | 26,172,000 | 298,432 | 14,097,000 |
| 土地及其他租赁资产 | 2,466,000 | 46.786% | 1,680,000 | 1,083,000 | 57,262 | 325,000 |
| 无形资产 | 1,166,000 | 0.000% | 1,166,000 | 972,000 | 43,278 | 869,000 |
| 联营公司及共同控制公司权益 | 1,020,000 | 38.587% | 736,000 | 279,000 | 0 | 263,000 |
| 其他非流动资产 | 3,516,000 | -36.154% | 5,507,000 | 1,982,000 | 229,558 | 812,000 |
| 72,318,000 | 74.416% | 41,463,000 | 30,488,000 | 628,530 | 16,366,000 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2021/06 港元(千$) | 2020/12 人民币(千¥) | ||
| 存货 | 0 | -- | 0 | 0 | 131,580 | 0 | |
| 应收贸易帐款 | 8,218,000 | -0.940% | 8,296,000 | 7,552,000 | 247,627 | 4,344,000 | |
| 现金及银行结存 | 6,187,000 | 17.915% | 5,247,000 | 4,814,000 | 223,423 | 1,577,000 | |
| 其他流动资产 | 3,313,000 | -37.749% | 5,322,000 | 3,305,000 | 176,385 | 3,801,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 17,718,000 | -6.080% | 18,865,000 | 15,671,000 | 779,015 | 9,722,000 | ||
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¥) | 2021/06 港元(千$) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 0 | -- | 0 | 0 | 71,537 | 0 | ||
| 短期借贷及租赁 | 21,239,000 | 48.774% | 14,276,000 | 7,816,000 | 18,070 | 5,315,000 | ||
| 其他流动负债 | 7,158,000 | 65.159% | 4,334,000 | 3,507,000 | 17,247 | 2,442,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 28,397,000 | 52.590% | 18,610,000 | 11,323,000 | 106,854 | 7,757,000 | |||
| 流动资产净值 | (10,679,000) | -- | 255,000 | 4,348,000 | 672,161 | 1,965,000 | ||
| 资产总额减流动负债 | 61,639,000 | 47.752% | 41,718,000 | 34,836,000 | 1,300,691 | 18,331,000 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2021/06 港元(千$) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 43,248,000 | 39.474% | 31,008,000 | 25,170,000 | 3,137 | 12,407,000 | |||
| 其他非流动负债 | 1,328,000 | 151.992% | 527,000 | 382,000 | 11,690 | 269,000 | |||
| 44,576,000 | 41.354% | 31,535,000 | 25,552,000 | 14,827 | 12,676,000 | ||||
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¥) | 2021/06 港元(千$) | 2020/12 人民币(千¥) | |||||
| 股本 | 1,921,000 | -0.156% | 1,924,000 | 1,924,000 | 187,270 | 1,924,000 | ||||
| 储备 | 3,834,000 | -5.729% | 4,067,000 | 4,169,000 | 1,114,489 | 3,393,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 5,755,000 | -3.939% | 5,991,000 | 6,093,000 | 1,301,759 | 5,317,000 | ||||
| 非控股权益 | 7,814,000 | 86.403% | 4,192,000 | 3,191,000 | (15,895) | 338,000 | ||||
| 其他 | 3,494,000 | -- | 0 | 0 | 0 | 0 | ||||
| 17,063,000 | 67.564% | 10,183,000 | 9,284,000 | 1,285,864 | 5,655,000 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2021/06 港元(千$) | 2020/12 人民币(千¥) | |
| 承担 | 8,985,000 | 126.038% | 3,975,000 | 1,793,000 | 30,976 | 183,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/11/2024 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 33,000 |
| 增长率 | -69.159% |
| 每股盈利/(亏损) | RMB 0.015 |
| 每股账面资产净值 (¥) | RMB 2.444 |