06616 环球新材国际
按盘价 
4.310 0.000 (0.000%) | 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 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,105,166 | 45.538% | 759,364 | 571,196 | 486,170 | 353,907 |
| 租賃土地 | 66,265 | 4.757% | 63,256 | 66,237 | 68,247 | 29,949 |
| 无形资产 | 127,958 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,549 | 1395.560% | 1,374 | 1,374 | 1,374 | 27,861 |
| 1,319,938 | 60.188% | 823,994 | 638,807 | 555,791 | 411,717 |
流动资产
| 存货 | 237,319 | 97.552% | 120,130 | 101,815 | 75,371 | 80,134 |
| 现金及银行结存 | 3,203,476 | 70.151% | 1,882,727 | 1,565,463 | 747,582 | 559,839 |
| 其他流动资产 | 394,549 | 19.553% | 330,019 | 298,288 | 215,560 | 126,051 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,835,344 | 64.404% | 2,332,876 | 1,965,566 | 1,038,513 | 766,024 |
流动负债
| 其他流动负债 | 371,567 | 105.101% | 181,163 | 255,047 | 164,230 | 81,164 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 371,567 | 105.101% | 181,163 | 255,047 | 164,230 | 81,164 | |
| 流动资产净值 | 3,463,777 | 60.978% | 2,151,713 | 1,710,519 | 874,283 | 684,860 |
| 资产总额减流动负债 | 4,783,715 | 60.759% | 2,975,707 | 2,349,326 | 1,430,074 | 1,096,577 |
非流动负债
| 698,570 | 61.564% | 432,381 | 6,673 | 82,761 | 222,984 |
资本及储备
| 股本 | 103,701 | 4.412% | 99,319 | 99,319 | 12,342 | 330 |
| 储备 | 3,052,789 | 35.192% | 2,258,121 | 2,070,170 | 1,168,897 | 711,878 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,156,490 | 33.895% | 2,357,440 | 2,169,489 | 1,181,239 | 712,208 |
| 非控股权益 | 928,655 | 399.583% | 185,886 | 173,164 | 166,074 | 161,385 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,085,145 | 60.622% | 2,543,326 | 2,342,653 | 1,347,313 | 873,593 |
承担及或然负债
| 承担 | -- | -- | 441,876 | 635,046 | 568,332 | 589,952 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为12/07/2024 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 181,578 |
| 增长率 | -18.862% |
| 每股盈利/(亏损) | RMB 0.150 |
| 每股账面资产净值 (¥) | RMB 2.548 |