01866 中國心連心化肥
按盤價 
3.760 +0.010 (+0.267%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 20,236,061 | 3.999% | 19,457,875 | 18,058,005 | 15,000,465 | 10,474,752 |
| 租賃土地 | 1,634,832 | 14.699% | 1,425,328 | 980,046 | 1,140,330 | 1,079,808 |
| 無形資產 | 365,179 | 2.672% | 355,675 | 365,948 | 211,050 | 162,064 |
| 聯營公司及共同控制公司權益 | 107,983 | 0.620% | 107,318 | 95,643 | 94,411 | 16,993 |
| 其他非流動資產 | 1,206,053 | 315.747% | 290,093 | 237,706 | 329,713 | 1,079,946 |
| 23,550,108 | 8.845% | 21,636,289 | 19,737,348 | 16,775,969 | 12,813,563 |
流動資產
| 存貨 | 1,596,661 | -6.049% | 1,699,459 | 1,607,385 | 992,149 | 983,604 |
| 現金及銀行結存 | 1,162,558 | -20.902% | 1,469,765 | 893,116 | 682,041 | 884,448 |
| 其他流動資產 | 2,824,169 | -7.757% | 3,061,663 | 3,270,818 | 2,504,933 | 1,809,250 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,583,388 | -10.392% | 6,230,887 | 5,771,319 | 4,179,123 | 3,677,302 |
流動負債
| 其他流動負債 | 10,443,581 | -0.922% | 10,540,755 | 11,386,489 | 8,557,367 | 6,295,504 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,443,581 | -0.922% | 10,540,755 | 11,386,489 | 8,557,367 | 6,295,504 | |
| 流動資產淨值 | (4,860,193) | 12.769% | (4,309,868) | (5,615,170) | (4,378,244) | (2,618,202) |
| 資產總額減流動負債 | 18,689,915 | 7.869% | 17,326,421 | 14,122,178 | 12,397,725 | 10,195,361 |
非流動負債
| 8,178,917 | 5.418% | 7,758,593 | 6,159,084 | 5,973,351 | 4,473,681 |
資本及儲備
| 股本 | 1,457,380 | -2.392% | 1,493,096 | 1,194,686 | 1,194,686 | 1,194,686 |
| 儲備 | 6,230,170 | 15.521% | 5,393,107 | 4,500,170 | 3,335,747 | 3,040,555 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 7,687,550 | 11.637% | 6,886,203 | 5,694,856 | 4,530,433 | 4,235,241 |
| 非控股權益 | 2,823,448 | 5.289% | 2,681,625 | 2,268,238 | 1,893,941 | 1,486,439 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,510,998 | 9.858% | 9,567,828 | 7,963,094 | 6,424,374 | 5,721,680 |
承擔及或然負債
| 承擔 | 565,489 | -19.407% | 701,662 | 2,153,377 | 4,465,827 | 4,573,144 |
| 或然負債 | 0 | -- | 0 | 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 1,186,882 |
| 增長率 | -10.506% |
| 每股盈利/(虧損) | RMB 0.970 |
| 每股帳面資產淨值 (¥) | RMB 6.308 |
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