00743 亚洲水泥（中国）
按盘价 
2.820 +0.010 (+0.356%) | 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 | 133,352 | -0.589% | 134,142 | 132,286 | 123,247 | 82,420 |
| 物业、厂房、设备及其他 | 6,112,737 | -7.149% | 6,583,410 | 7,040,755 | 7,586,580 | 8,077,172 |
| 租賃土地 | 722,655 | -3.453% | 748,504 | 783,805 | 802,275 | 819,682 |
| 无形资产 | 557,399 | -0.108% | 558,001 | 558,619 | 559,063 | 557,812 |
| 联营公司及共同控制公司权益 | 871,756 | -1.437% | 884,464 | 871,592 | 778,540 | 781,613 |
| 其他非流动资产 | 965,253 | -7.227% | 1,040,445 | 1,117,379 | 1,110,145 | 1,046,983 |
| 9,363,152 | -5.888% | 9,948,966 | 10,504,436 | 10,959,850 | 11,365,682 |
流动资产
| 存货 | 606,947 | -32.972% | 905,512 | 1,140,753 | 608,368 | 674,380 |
| 现金及银行结存 | 9,256,549 | 4.001% | 8,900,448 | 7,495,358 | 5,275,608 | 7,942,576 |
| 其他流动资产 | 1,056,251 | -24.085% | 1,391,358 | 2,276,308 | 4,790,425 | 4,003,116 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,919,747 | -2.479% | 11,197,318 | 10,912,419 | 10,674,401 | 12,620,072 |
流动负债
| 其他流动负债 | 2,217,566 | 1.018% | 2,195,224 | 3,182,296 | 2,820,087 | 7,695,352 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,217,566 | 1.018% | 2,195,224 | 3,182,296 | 2,820,087 | 7,695,352 | |
| 流动资产净值 | 8,702,181 | -3.332% | 9,002,094 | 7,730,123 | 7,854,314 | 4,924,720 |
| 资产总额减流动负债 | 18,065,333 | -4.674% | 18,951,060 | 18,234,559 | 18,814,164 | 16,290,402 |
非流动负债
| 858,532 | -44.973% | 1,560,196 | 560,719 | 2,282,936 | 1,647,408 |
资本及储备
| 股本 | 140,390 | 0.000% | 140,390 | 140,390 | 140,390 | 140,390 |
| 储备 | 16,702,461 | -0.858% | 16,847,069 | 17,132,080 | 16,008,693 | 14,123,411 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 16,842,851 | -0.851% | 16,987,459 | 17,272,470 | 16,149,083 | 14,263,801 |
| 非控股权益 | 363,950 | -9.780% | 403,405 | 401,370 | 382,145 | 379,193 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 17,206,801 | -1.058% | 17,390,864 | 17,673,840 | 16,531,228 | 14,642,994 |
承担及或然负债
| 承担 | -- | -- | 57,692 | 44,623 | 38,457 | 36,138 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/06/2024 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 106,088 |
| 增长率 | -74.745% |
| 每股盈利/(亏损) | RMB 0.068 |
| 每股账面资产净值 (¥) | RMB 10.749 |