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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 27,403,390 | 0.837% | 27,175,935 | 26,066,031 | 19,475,453 | 16,614,122 |
租賃土地 | 2,749,608 | -5.056% | 2,896,039 | 2,893,541 | 6,475,316 | 2,392,114 |
无形资产 | 400,942 | 19.641% | 335,122 | 337,714 | 309,895 | 0 |
联营公司及共同控制公司权益 | 110,935 | -0.169% | 111,123 | 58,160 | 79,494 | 28,258 |
其他非流动资产 | 640,172 | 92.615% | 332,359 | 289,848 | 561,290 | 85,949 |
31,305,047 | 1.473% | 30,850,578 | 29,645,294 | 26,901,448 | 19,120,443 |
存货 | 2,621,657 | 1.115% | 2,592,757 | 3,840,198 | 5,054,908 | 3,931,513 |
现金及银行结存 | 1,935,398 | -51.563% | 3,995,676 | 6,410,645 | 4,943,231 | 1,783,747 |
其他流动资产 | 1,494,932 | -22.373% | 1,925,790 | 3,099,819 | 3,050,269 | 2,140,023 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
6,051,987 | -28.919% | 8,514,222 | 13,350,663 | 13,048,408 | 7,855,283 |
其他流动负债 | 13,863,584 | 6.132% | 13,062,530 | 15,411,419 | 13,429,248 | 5,089,715 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
13,863,584 | 6.132% | 13,062,530 | 15,411,419 | 13,429,248 | 5,089,715 | |
流动资产净值 | (7,811,597) | 71.747% | (4,548,308) | (2,060,757) | (380,840) | 2,765,568 |
资产总额减流动负债 | 23,493,451 | -10.679% | 26,302,270 | 27,584,537 | 26,520,608 | 21,886,011 |
3,639,120 | -26.636% | 4,960,353 | 5,209,326 | 6,482,141 | 2,490,008 |
股本 | 8,918,602 | 0.000% | 8,918,602 | 8,918,602 | 8,918,602 | 8,918,602 |
储备 | 10,935,729 | -11.974% | 12,423,315 | 13,456,608 | 11,119,865 | 10,477,401 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 19,854,331 | -6.970% | 21,341,918 | 22,375,211 | 20,038,467 | 19,396,003 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
19,854,331 | -6.970% | 21,341,918 | 22,375,211 | 20,038,467 | 19,396,003 |
承担 | -- | -- | 3,722,516 | 4,615,264 | 5,487,891 | 74,003 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为30/04/2024 17:59 |
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股东应占溢利/(亏损) (千) | RMB -1,494,417 |
增长率 | 46.596% |
每股盈利/(亏损) | RMB -0.170 |
每股账面资产净值 (¥) | RMB 2.226 |