01109 华润置地
按盘价 
26.050 +0.750 (+2.964%) | 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) |
非流动资产
| 投资物业 | 262,808,194 | 10.477% | 237,885,277 | 217,530,118 | 187,379,425 | 161,214,781 |
| 物业、厂房、设备及其他 | 15,827,017 | -1.154% | 16,011,713 | 15,427,154 | 14,095,322 | 11,130,699 |
| 租賃土地 | 5,282,553 | -8.508% | 5,773,760 | 6,239,461 | 5,816,935 | 4,674,492 |
| 无形资产 | 3,431,795 | 5.862% | 3,241,778 | 87,900 | 52,457 | 436,521 |
| 联营公司及共同控制公司权益 | 85,644,795 | 13.111% | 75,717,285 | 62,000,028 | 53,435,302 | 40,830,730 |
| 其他非流动资产 | 33,821,908 | 14.972% | 29,417,461 | 33,246,865 | 34,208,770 | 28,508,378 |
| 406,816,262 | 10.534% | 368,047,274 | 334,531,526 | 294,988,211 | 246,795,601 |
流动资产
| 存货 | 524,740,114 | 5.803% | 495,961,080 | 403,026,497 | 377,090,279 | 357,118,283 |
| 现金及银行结存 | 112,675,092 | 17.929% | 95,544,576 | 106,772,788 | 87,534,176 | 64,661,399 |
| 其他流动资产 | 146,945,641 | 20.666% | 121,778,971 | 105,473,453 | 109,428,734 | 101,313,272 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 784,360,847 | 9.965% | 713,284,627 | 615,272,738 | 574,053,189 | 523,092,954 |
流动负债
| 其他流动负债 | 584,205,857 | 10.801% | 527,256,053 | 464,627,187 | 443,850,606 | 394,952,330 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 584,205,857 | 10.801% | 527,256,053 | 464,627,187 | 443,850,606 | 394,952,330 | |
| 流动资产净值 | 200,154,990 | 7.594% | 186,028,574 | 150,645,551 | 130,202,583 | 128,140,624 |
| 资产总额减流动负债 | 606,971,252 | 9.547% | 554,075,848 | 485,177,077 | 425,190,794 | 374,936,225 |
非流动负债
| 222,822,198 | 4.922% | 212,368,798 | 193,101,103 | 168,948,616 | 139,145,395 |
资本及储备
| 股本 | 673,829 | 0.000% | 673,829 | 673,829 | 673,829 | 673,829 |
| 储备 | 264,193,354 | 8.555% | 243,373,240 | 225,855,441 | 202,784,299 | 175,218,563 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 264,867,183 | 8.531% | 244,047,069 | 226,529,270 | 203,458,128 | 175,892,392 |
| 非控股权益 | 119,281,871 | 22.140% | 97,659,981 | 65,546,704 | 52,784,050 | 49,898,438 |
| 其他 | 0 | -- | 0 | 0 | 0 | 10,000,000 |
| 384,149,054 | 12.421% | 341,707,050 | 292,075,974 | 256,242,178 | 235,790,830 |
承担及或然负债
| 承担 | -- | -- | 92,890,289 | 89,422,008 | 119,942,578 | 82,948,044 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/04/2024 18:00 |
| 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 31,365,372 |
| 增长率 | 11.653% |
| 每股盈利/(亏损) | RMB 4.400 |
| 每股账面资产净值 (¥) | RMB 37.143 |