01798 大唐新能源
按盘价 
2.210 +0.003 (+0.136%) 非流动资产
| 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¥) | |
| 投资物业 | 17,219 | -4.227% | 17,979 | 18,739 | 19,499 | 20,259 |
| 物业、厂房、设备及其他 | 72,065,834 | 0.121% | 71,978,581 | 70,480,361 | 64,703,731 | 59,055,130 |
| 土地及其他租赁资产 | 2,951,781 | -2.215% | 3,018,637 | 3,651,206 | 3,569,431 | 1,730,167 |
| 无形资产 | 411,674 | 1.575% | 405,292 | 382,607 | 364,285 | 361,650 |
| 联营公司及共同控制公司权益 | 972,588 | -1.706% | 989,465 | 929,071 | 990,458 | 833,173 |
| 其他非流动资产 | 2,618,023 | 17.650% | 2,225,261 | 2,443,270 | 3,046,418 | 3,222,260 |
| 79,037,119 | 0.511% | 78,635,215 | 77,905,254 | 72,693,822 | 65,222,639 | |
流动资产
| 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¥) | ||
| 存货 | 110,844 | -9.778% | 122,857 | 124,227 | 221,592 | 193,731 | |
| 应收贸易帐款 | 17,800,407 | 22.968% | 14,475,693 | 16,478,139 | 12,405,648 | 9,545,652 | |
| 现金及银行结存 | 3,055,708 | 25.183% | 2,440,992 | 3,119,959 | 3,052,717 | 3,517,159 | |
| 其他流动资产 | 1,541,227 | -17.736% | 1,873,517 | 1,675,024 | 1,534,969 | 1,544,262 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 22,508,186 | 19.009% | 18,913,059 | 21,397,349 | 17,214,926 | 14,800,804 | ||
流动负债
| 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¥) | |||
| 应付贸易帐款 | 197,905 | -29.177% | 279,437 | 369,964 | 282,580 | 366,641 | ||
| 短期借贷及租赁 | 11,024,777 | 26.018% | 8,748,574 | 12,542,061 | 14,546,484 | 20,155,325 | ||
| 其他流动负债 | 7,822,570 | -3.382% | 8,096,394 | 9,427,022 | 6,907,985 | 5,935,151 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 19,045,252 | 11.217% | 17,124,405 | 22,339,047 | 21,737,049 | 26,457,117 | |||
| 流动资产净值 | 3,462,934 | 93.606% | 1,788,654 | (941,698) | (4,522,123) | (11,656,313) | ||
| 资产总额减流动负债 | 82,500,053 | 2.582% | 80,423,869 | 76,963,556 | 68,171,699 | 53,566,326 | ||
非流动负债
| 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¥) | ||||
| 长期借贷及租赁 | 46,327,880 | 0.833% | 45,945,306 | 45,414,484 | 40,241,654 | 38,869,487 | |||
| 其他非流动负债 | 214,189 | 2.663% | 208,634 | 203,141 | 197,327 | 195,989 | |||
| 46,542,069 | 0.841% | 46,153,940 | 45,617,625 | 40,438,981 | 39,065,476 | ||||
资本及储备
| 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¥) | |||||
| 股本 | 7,273,701 | 0.000% | 7,273,701 | 7,273,701 | 7,273,701 | 7,273,701 | ||||
| 储备 | 10,485,797 | 21.895% | 8,602,350 | 5,840,461 | 4,508,555 | 3,795,096 | ||||
| 其他 | 14,279,609 | -0.218% | 14,310,845 | 14,294,047 | 12,250,087 | 0 | ||||
| 股东资金 | 32,039,107 | 6.136% | 30,186,896 | 27,408,209 | 24,032,343 | 11,068,797 | ||||
| 非控股权益 | 3,918,877 | -4.020% | 4,083,033 | 3,937,722 | 3,700,375 | 3,432,053 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 35,957,984 | 4.926% | 34,269,929 | 31,345,931 | 27,732,718 | 14,500,850 | |||||
承担及或然负债
| 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¥) | |
| 承担 | 5,211,924 | -10.989% | 5,855,375 | 6,821,983 | 7,951,612 | 6,449,396 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为05/11/2024 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 1,535,288 |
| 增长率 | -13.741% |
| 每股盈利/(亏损) | RMB 0.211 |
| 每股账面资产净值 (¥) | RMB 2.592 |