00154 北京控股環境集團
按盤價 
0.360 -0.010 (-2.703%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 48,571 | 47,191 |
| 物業、廠房、設備及其他 | 560,201 | -36.488% | 882,034 | 1,098,565 | 1,099,326 | 1,125,398 |
| 租賃土地 | 51,416 | -20.907% | 65,007 | 47,093 | 66,521 | 76,327 |
| 無形資產 | 3,781,291 | 0.114% | 3,776,978 | 4,169,264 | 3,617,172 | 3,367,703 |
| 聯營公司及共同控制公司權益 | 0 | -- | 5,854 | 6,652 | 6,652 | 6,652 |
| 其他非流動資產 | 2,509,426 | 10.775% | 2,265,346 | 2,626,322 | 2,184,286 | 2,011,383 |
| 6,902,334 | -1.328% | 6,995,219 | 7,947,896 | 7,022,528 | 6,634,654 |
流動資產
| 存貨 | 42,988 | 2.146% | 42,085 | 47,089 | 43,842 | 39,668 |
| 現金及銀行結存 | 1,209,940 | -49.026% | 2,373,654 | 1,578,738 | 1,520,036 | 1,416,990 |
| 其他流動資產 | 1,439,727 | 24.105% | 1,160,087 | 1,346,811 | 1,166,147 | 848,266 |
| 持作出售資產 | 302,173 | -- | 0 | 0 | 0 | 0 |
| 2,994,828 | -16.248% | 3,575,826 | 2,972,638 | 2,730,025 | 2,304,924 |
流動負債
| 其他流動負債 | 4,072,736 | 193.988% | 1,385,343 | 5,067,923 | 4,877,111 | 2,482,786 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,072,736 | 193.988% | 1,385,343 | 5,067,923 | 4,877,111 | 2,482,786 | |
| 流動資產淨值 | (1,077,908) | -- | 2,190,483 | (2,095,285) | (2,147,086) | (177,862) |
| 資產總額減流動負債 | 5,824,426 | -36.592% | 9,185,702 | 5,852,611 | 4,875,442 | 6,456,792 |
非流動負債
| 2,168,066 | -62.265% | 5,745,483 | 1,857,332 | 1,283,877 | 3,345,827 |
資本及儲備
| 股本 | 1,972,895 | 0.000% | 1,972,895 | 2,227,564 | 2,227,564 | 2,227,564 |
| 儲備 | 1,356,531 | 17.985% | 1,149,753 | 1,352,977 | 819,902 | 443,117 |
| 其他 | 0 | -- | 0 | 0 | 147,029 | 147,029 |
| 股東資金 | 3,329,426 | 6.622% | 3,122,648 | 3,580,541 | 3,194,495 | 2,817,710 |
| 非控股權益 | 326,934 | 2.948% | 317,571 | 414,738 | 397,070 | 293,255 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,656,360 | 6.283% | 3,440,219 | 3,995,279 | 3,591,565 | 3,110,965 |
承擔及或然負債
| 承擔 | -- | -- | -- | 1,043,065 | 1,037,676 | 106,469 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 190,954 |
| 增長率 | -37.136% |
| 每股盈利/(虧損) | RMB 0.127 |
| 每股帳面資產淨值 (¥) | RMB 2.219 |
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