01112 Ｈ＆Ｈ国际控股
按盘价 
11.000 +0.160 (+1.476%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 369,545 | -4.850% | 388,382 | 444,378 | 433,896 | 472,981 |
| 租賃土地 | 141,202 | -1.064% | 142,720 | 144,917 | 169,591 | 205,937 |
| 无形资产 | 13,402,931 | 0.597% | 13,323,400 | 13,044,430 | 10,228,370 | 9,078,576 |
| 联营公司及共同控制公司权益 | 134,950 | -11.296% | 152,135 | 67,712 | 66,780 | 58,362 |
| 其他非流动资产 | 859,942 | -21.607% | 1,096,969 | 1,066,846 | 1,351,235 | 847,916 |
| 14,908,570 | -1.291% | 15,103,606 | 14,768,283 | 12,249,872 | 10,663,772 |
流动资产
| 存货 | 2,374,801 | -8.227% | 2,587,701 | 2,087,720 | 1,958,055 | 1,550,350 |
| 现金及银行结存 | 1,364,283 | -40.778% | 2,303,660 | 2,400,070 | 1,830,873 | 2,217,335 |
| 其他流动资产 | 1,394,316 | 44.032% | 968,058 | 1,025,674 | 1,179,625 | 1,429,916 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,133,400 | -12.391% | 5,859,419 | 5,513,464 | 4,968,553 | 5,197,601 |
流动负债
| 其他流动负债 | 8,441,189 | 64.389% | 5,134,883 | 6,821,933 | 3,277,701 | 3,203,050 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,441,189 | 64.389% | 5,134,883 | 6,821,933 | 3,277,701 | 3,203,050 | |
| 流动资产净值 | (3,307,789) | -- | 724,536 | (1,308,469) | 1,690,852 | 1,994,551 |
| 资产总额减流动负债 | 11,600,781 | -26.708% | 15,828,142 | 13,459,814 | 13,940,724 | 12,658,323 |
非流动负债
| 5,305,557 | -45.226% | 9,686,289 | 7,574,628 | 7,738,037 | 7,064,517 |
资本及储备
| 股本 | 5,519 | 0.000% | 5,519 | 5,516 | 5,510 | 5,500 |
| 储备 | 6,289,705 | 2.499% | 6,136,334 | 5,879,670 | 6,197,177 | 5,588,306 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 6,295,224 | 2.497% | 6,141,853 | 5,885,186 | 6,202,687 | 5,593,806 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,295,224 | 2.497% | 6,141,853 | 5,885,186 | 6,202,687 | 5,593,806 |
承担及或然负债
| 承担 | -- | -- | 15,879 | 12,207 | 11,620 | 27,451 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 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 581,845 |
| 增长率 | -4.894% |
| 每股盈利/(亏损) | RMB 0.910 |
| 每股账面资产净值 (¥) | RMB 9.752 |