00686 北京能源國際
按盘价 
1.090 +0.010 (+0.926%) 非流动资产
| 2025/12 - 末期 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 76,815,000 | 1.407% | 75,749,000 | 64,150,000 | 32,374,000 | 26,172,000 |
| 土地及其他租赁资产 | 3,299,000 | 15.430% | 2,858,000 | 2,466,000 | 1,680,000 | 1,083,000 |
| 无形资产 | 1,182,000 | -0.672% | 1,190,000 | 1,166,000 | 1,166,000 | 972,000 |
| 联营公司及共同控制公司权益 | 2,161,000 | 13.857% | 1,898,000 | 1,020,000 | 736,000 | 279,000 |
| 其他非流动资产 | 3,724,000 | -10.738% | 4,172,000 | 3,516,000 | 5,507,000 | 1,982,000 |
| 87,181,000 | 1.530% | 85,867,000 | 72,318,000 | 41,463,000 | 30,488,000 | |
流动资产
| 2025/12 - 末期 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 | 0 | -- | 0 | 0 | 0 | 0 | |
| 应收贸易帐款 | 7,270,000 | -9.734% | 8,054,000 | 8,218,000 | 8,296,000 | 7,552,000 | |
| 现金及银行结存 | 6,131,000 | 18.017% | 5,195,000 | 6,187,000 | 5,247,000 | 4,814,000 | |
| 其他流动资产 | 3,599,000 | 7.337% | 3,353,000 | 3,313,000 | 5,322,000 | 3,305,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 17,000,000 | 2.397% | 16,602,000 | 17,718,000 | 18,865,000 | 15,671,000 | ||
流动负债
| 2025/12 - 末期 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 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 短期借贷及租赁 | 16,146,000 | -22.270% | 20,772,000 | 21,239,000 | 14,276,000 | 7,816,000 | ||
| 其他流动负债 | 7,091,000 | -13.567% | 8,204,000 | 7,158,000 | 4,334,000 | 3,507,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 23,237,000 | -19.806% | 28,976,000 | 28,397,000 | 18,610,000 | 11,323,000 | |||
| 流动资产净值 | (6,237,000) | -49.596% | (12,374,000) | (10,679,000) | 255,000 | 4,348,000 | ||
| 资产总额减流动负债 | 80,944,000 | 10.138% | 73,493,000 | 61,639,000 | 41,718,000 | 34,836,000 | ||
非流动负债
| 2025/12 - 末期 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 | 50,447,000 | 2.281% | 49,322,000 | 43,248,000 | 31,008,000 | 25,170,000 | |||
| 其他非流动负债 | 1,425,000 | -5.692% | 1,511,000 | 1,328,000 | 527,000 | 382,000 | |||
| 51,872,000 | 2.044% | 50,833,000 | 44,576,000 | 31,535,000 | 25,552,000 | ||||
资本及储备
| 2025/12 - 末期 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 | 1,915,000 | 0.000% | 1,915,000 | 1,921,000 | 1,924,000 | 1,924,000 | ||||
| 储备 | 2,458,000 | -13.298% | 2,835,000 | 3,834,000 | 4,067,000 | 4,169,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 4,373,000 | -7.937% | 4,750,000 | 5,755,000 | 5,991,000 | 6,093,000 | ||||
| 非控股权益 | 9,430,000 | 32.202% | 7,133,000 | 7,814,000 | 4,192,000 | 3,191,000 | ||||
| 其他 | 15,269,000 | 41.681% | 10,777,000 | 3,494,000 | 0 | 0 | ||||
| 29,072,000 | 28.297% | 22,660,000 | 17,063,000 | 10,183,000 | 9,284,000 | |||||
承担及或然负债
| 2025/12 - 末期 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 | -- | -- | 3,083,000 | 8,985,000 | 3,975,000 | 1,793,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为02/04/2026 16:59 |
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