01117 现代牧业
按盘价 
0.650 -0.010 (-1.515%) | 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 | 6,264,934 | 9.855% | 5,702,907 | 5,312,970 | 3,317,719 | 3,455,068 |
| 租賃土地 | 2,198,546 | 74.911% | 1,256,949 | 725,164 | 303,849 | 320,161 |
| 无形资产 | 2,458,781 | 0.280% | 2,451,916 | 2,079,368 | 1,322,457 | 1,371,266 |
| 联营公司及共同控制公司权益 | 771,047 | 68.014% | 458,917 | 353,278 | 289,860 | 215,392 |
| 其他非流动资产 | 12,832,833 | 16.412% | 11,023,598 | 9,860,615 | 7,249,666 | 7,463,318 |
| 24,526,141 | 17.382% | 20,894,287 | 18,331,395 | 12,483,551 | 12,825,205 |
流动资产
| 存货 | 2,940,968 | -12.972% | 3,379,346 | 2,191,269 | 1,158,643 | 1,078,491 |
| 现金及银行结存 | 1,963,627 | -7.621% | 2,125,628 | 1,887,744 | 1,123,710 | 961,094 |
| 其他流动资产 | 1,946,305 | -18.682% | 2,393,448 | 1,263,502 | 802,307 | 787,953 |
| 持作出售资产 | 17,203 | -39.942% | 28,644 | 0 | 0 | 71,450 |
| 6,868,103 | -13.359% | 7,927,066 | 5,342,515 | 3,084,660 | 2,898,988 |
流动负债
| 其他流动负债 | 8,462,784 | -0.063% | 8,468,159 | 6,065,981 | 4,965,851 | 6,434,678 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 2,196 |
| 8,462,784 | -0.063% | 8,468,159 | 6,065,981 | 4,965,851 | 6,436,874 | |
| 流动资产净值 | (1,594,681) | 194.715% | (541,093) | (723,466) | (1,881,191) | (3,537,886) |
| 资产总额减流动负债 | 22,931,460 | 12.668% | 20,353,194 | 17,607,929 | 10,602,360 | 9,287,319 |
非流动负债
| 11,088,696 | 27.311% | 8,709,894 | 6,493,195 | 2,563,916 | 2,079,618 |
资本及储备
| 股本 | 675,869 | 0.000% | 675,869 | 675,869 | 555,535 | 551,007 |
| 储备 | 10,525,116 | -0.596% | 10,588,248 | 10,189,062 | 7,341,388 | 6,530,510 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 11,200,985 | -0.560% | 11,264,117 | 10,864,931 | 7,896,923 | 7,081,517 |
| 非控股权益 | 641,779 | 69.253% | 379,183 | 249,803 | 141,521 | 126,184 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,842,764 | 1.713% | 11,643,300 | 11,114,734 | 8,038,444 | 7,207,701 |
承担及或然负债
| 承担 | -- | -- | 261,798 | 244,469 | 20,238 | 21,474 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 09:58 |
| 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 175,159 |
| 增长率 | -68.860% |
| 每股盈利/(亏损) | RMB 0.022 |
| 每股账面资产净值 (¥) | RMB 1.415 |