03996 中國能源建設
按盘价 
1.190 -0.020 (-1.653%) 非流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 1,083,413 | 21.041% | 895,080 | 784,644 | 670,091 | 637,191 |
| 物业、厂房、设备及其他 | 125,977,281 | 13.344% | 111,146,427 | 83,064,803 | 59,272,058 | 47,388,576 |
| 土地及其他租赁资产 | 17,359,093 | 0.889% | 17,206,071 | 15,147,023 | 11,101,411 | 10,075,333 |
| 无形资产 | 92,247,455 | 2.116% | 90,336,210 | 74,443,403 | 61,648,019 | 61,783,949 |
| 联营公司及共同控制公司权益 | 55,522,764 | 5.215% | 52,770,648 | 46,548,804 | 40,697,175 | 38,302,746 |
| 其他非流动资产 | 155,050,156 | 3.820% | 149,345,690 | 137,097,546 | 112,402,086 | 60,738,976 |
| 447,240,162 | 6.056% | 421,700,126 | 357,086,223 | 285,790,840 | 218,926,771 | |
流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 83,086,334 | 10.964% | 74,877,095 | 67,957,770 | 61,381,160 | 58,609,378 | |
| 应收贸易帐款 | 103,142,734 | 15.335% | 89,428,635 | 83,447,301 | 80,185,811 | 65,538,477 | |
| 现金及银行结存 | 88,558,734 | -2.856% | 91,162,208 | 77,288,541 | 73,111,604 | 58,299,098 | |
| 其他流动资产 | 216,707,100 | 12.964% | 191,836,712 | 197,376,358 | 164,082,737 | 127,324,609 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 164,255 | |
| 491,494,902 | 9.879% | 447,304,650 | 426,069,970 | 378,761,312 | 309,935,817 | ||
流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 218,824,690 | 6.570% | 205,333,298 | 217,712,463 | 181,042,454 | 136,998,914 | ||
| 短期借贷及租赁 | 78,988,092 | 28.635% | 61,405,053 | 65,684,858 | 41,224,443 | 25,216,451 | ||
| 其他流动负债 | 185,929,946 | 9.055% | 170,491,402 | 133,611,229 | 119,292,672 | 108,306,544 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 483,742,728 | 10.638% | 437,229,753 | 417,008,550 | 341,559,569 | 270,521,909 | |||
| 流动资产净值 | 7,752,174 | -23.055% | 10,074,897 | 9,061,420 | 37,201,743 | 39,413,908 | ||
| 资产总额减流动负债 | 454,992,336 | 5.377% | 431,775,023 | 366,147,643 | 322,992,583 | 258,340,679 | ||
非流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 231,564,105 | 9.851% | 210,798,154 | 163,205,434 | 143,976,143 | 97,032,599 | |||
| 其他非流动负债 | 14,299,487 | -5.600% | 15,147,790 | 14,689,330 | 11,549,056 | 11,574,080 | |||
| 245,863,592 | 8.815% | 225,945,944 | 177,894,764 | 155,525,199 | 108,606,679 | ||||
资本及储备
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 41,691,164 | 0.000% | 41,691,164 | 41,691,164 | 41,691,164 | 41,691,164 | ||||
| 储备 | 67,299,688 | 3.031% | 65,320,017 | 59,273,573 | 50,680,288 | 43,007,516 | ||||
| 其他 | 9,000,000 | 0.000% | 9,000,000 | 9,500,000 | 9,500,000 | 9,500,000 | ||||
| 股东资金 | 117,990,852 | 1.706% | 116,011,181 | 110,464,737 | 101,871,452 | 94,198,680 | ||||
| 非控股权益 | 91,137,892 | 1.470% | 89,817,898 | 77,788,142 | 65,595,932 | 55,535,320 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 209,128,744 | 1.603% | 205,829,079 | 188,252,879 | 167,467,384 | 149,734,000 | |||||
承担及或然负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 0 | 0 | 0 | 2,407,375 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 11,609,601 |
| 备注： | 实时报价更新时间为09/09/2025 16:02 |
| 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 2,618,732 |
| 增长率 | 0.160% |
| 每股盈利/(亏损) | RMB 0.060 |
| 每股账面资产净值 (¥) | RMB 2.614 |