00579 京能清潔能源
按盘价 
1.910 +0.010 (+0.526%) 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¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 60,399,920 | 7.975% | 55,938,722 | 51,322,302 | 43,187,213 | 39,783,191 |
| 土地及其他租赁资产 | 2,010,652 | 38.103% | 1,455,903 | 1,244,976 | 1,431,342 | 1,060,884 |
| 无形资产 | 4,646,990 | -2.620% | 4,771,995 | 4,987,833 | 4,600,803 | 4,238,724 |
| 联营公司及共同控制公司权益 | 1,627,616 | -0.222% | 1,631,231 | 3,272,132 | 3,649,412 | 2,178,177 |
| 其他非流动资产 | 5,097,454 | -9.403% | 5,626,516 | 6,076,108 | 2,787,533 | 2,281,317 |
| 73,782,632 | 6.278% | 69,424,367 | 66,903,351 | 55,656,303 | 49,542,293 | |
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¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 87,774 | -9.772% | 97,280 | 96,648 | 104,416 | 106,485 | |
| 应收贸易帐款 | 11,356,814 | -0.424% | 11,405,207 | 12,094,654 | 9,159,317 | 4,897,922 | |
| 现金及银行结存 | 6,605,086 | 20.831% | 5,466,388 | 5,219,149 | 4,297,450 | 4,056,110 | |
| 其他流动资产 | 1,762,135 | 9.654% | 1,606,995 | 1,726,405 | 1,320,822 | 1,120,349 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 19,811,809 | 6.653% | 18,575,870 | 19,136,856 | 14,882,005 | 10,180,866 | ||
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¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 2,683,206 | -4.434% | 2,807,711 | 2,519,337 | 2,404,450 | 2,327,602 | ||
| 短期借贷及租赁 | 14,715,126 | -25.304% | 19,700,139 | 22,698,056 | 19,566,423 | 14,060,251 | ||
| 其他流动负债 | 4,812,879 | -0.845% | 4,853,879 | 3,923,245 | 3,273,751 | 3,049,673 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 22,211,211 | -18.824% | 27,361,729 | 29,140,638 | 25,244,624 | 19,437,526 | |||
| 流动资产净值 | (2,399,402) | -72.690% | (8,785,859) | (10,003,782) | (10,362,619) | (9,256,660) | ||
| 资产总额减流动负债 | 71,383,230 | 17.719% | 60,638,508 | 56,899,569 | 45,293,684 | 40,285,633 | ||
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¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 36,033,143 | 31.378% | 27,427,001 | 25,032,401 | 18,220,567 | 16,442,289 | |||
| 其他非流动负债 | 829,409 | 5.083% | 789,286 | 695,418 | 706,270 | 768,035 | |||
| 36,862,552 | 30.643% | 28,216,287 | 25,727,819 | 18,926,837 | 17,210,324 | ||||
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¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 8,244,508 | 0.000% | 8,244,508 | 8,244,508 | 8,244,508 | 8,244,508 | ||||
| 储备 | 22,433,538 | 10.263% | 20,345,423 | 19,106,113 | 16,249,142 | 14,428,160 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 30,678,046 | 7.304% | 28,589,931 | 27,350,621 | 24,493,650 | 22,672,668 | ||||
| 非控股权益 | 819,177 | 1.846% | 804,328 | 793,167 | 347,615 | 402,641 | ||||
| 其他 | 3,023,455 | -0.149% | 3,027,962 | 3,027,962 | 1,525,582 | 0 | ||||
| 34,520,678 | 6.472% | 32,422,221 | 31,171,750 | 26,366,847 | 23,075,309 | |||||
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¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 5,722,044 | -47.092% | 10,815,084 | 6,277,816 | 3,657,075 | 3,990,342 |
| 或然负债 | 0 | -- | 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 2,086,711 |
| 增长率 | 1.548% |
| 每股盈利/(亏损) | RMB 0.253 |
| 每股账面资产净值 (¥) | RMB 3.824 |