00686 北京能源國際－新
按盘价 
1.200 -0.080 (-6.250%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(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 | 70,682,000 | 10.182% | 64,150,000 | 32,374,000 | 26,172,000 | 14,097,000 |
| 土地及其他租赁资产 | 2,788,000 | 13.058% | 2,466,000 | 1,680,000 | 1,083,000 | 325,000 |
| 无形资产 | 1,166,000 | 0.000% | 1,166,000 | 1,166,000 | 972,000 | 869,000 |
| 联营公司及共同控制公司权益 | 1,037,000 | 1.667% | 1,020,000 | 736,000 | 279,000 | 263,000 |
| 其他非流动资产 | 2,994,000 | -14.846% | 3,516,000 | 5,507,000 | 1,982,000 | 812,000 |
| 78,667,000 | 8.779% | 72,318,000 | 41,463,000 | 30,488,000 | 16,366,000 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 0 | -- | 0 | 0 | 0 | 0 | |
| 应收贸易帐款 | 10,328,000 | 25.675% | 8,218,000 | 8,296,000 | 7,552,000 | 4,344,000 | |
| 现金及银行结存 | 8,539,000 | 38.015% | 6,187,000 | 5,247,000 | 4,814,000 | 1,577,000 | |
| 其他流动资产 | 4,268,000 | 28.826% | 3,313,000 | 5,322,000 | 3,305,000 | 3,801,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 23,135,000 | 30.573% | 17,718,000 | 18,865,000 | 15,671,000 | 9,722,000 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 短期借贷及租赁 | 22,923,000 | 7.929% | 21,239,000 | 14,276,000 | 7,816,000 | 5,315,000 | ||
| 其他流动负债 | 8,882,000 | 24.085% | 7,158,000 | 4,334,000 | 3,507,000 | 2,442,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 31,805,000 | 12.001% | 28,397,000 | 18,610,000 | 11,323,000 | 7,757,000 | |||
| 流动资产净值 | (8,670,000) | -18.813% | (10,679,000) | 255,000 | 4,348,000 | 1,965,000 | ||
| 资产总额减流动负债 | 69,997,000 | 13.560% | 61,639,000 | 41,718,000 | 34,836,000 | 18,331,000 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 48,259,000 | 11.587% | 43,248,000 | 31,008,000 | 25,170,000 | 12,407,000 | |||
| 其他非流动负债 | 1,300,000 | -2.108% | 1,328,000 | 527,000 | 382,000 | 269,000 | |||
| 49,559,000 | 11.179% | 44,576,000 | 31,535,000 | 25,552,000 | 12,676,000 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 1,915,000 | -0.312% | 1,921,000 | 1,924,000 | 1,924,000 | 1,924,000 | ||||
| 储备 | 3,544,000 | -7.564% | 3,834,000 | 4,067,000 | 4,169,000 | 3,393,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 5,459,000 | -5.143% | 5,755,000 | 5,991,000 | 6,093,000 | 5,317,000 | ||||
| 非控股权益 | 9,191,000 | 17.622% | 7,814,000 | 4,192,000 | 3,191,000 | 338,000 | ||||
| 其他 | 5,788,000 | 65.655% | 3,494,000 | 0 | 0 | 0 | ||||
| 20,438,000 | 19.780% | 17,063,000 | 10,183,000 | 9,284,000 | 5,655,000 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 8,985,000 | 3,975,000 | 1,793,000 | 183,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/11/2024 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 |