01358 普华和顺
按盘价 
1.000 -0.030 (-2.913%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 264,878,000 | -11.142% | 298,092,000 | 298,342,000 | 274,740,000 | 276,493,000 |
| 物业、厂房、设备及其他 | 906,872,000 | -2.615% | 931,227,000 | 609,612,000 | 698,441,000 | 725,214,000 |
| 租賃土地 | 26,133,000 | -4.655% | 27,409,000 | 18,124,000 | 22,465,000 | 23,027,000 |
| 无形资产 | 1,661,072,000 | 0.274% | 1,656,533,000 | 174,683,000 | 177,898,000 | 181,113,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 3,699,401,000 |
| 其他非流动资产 | 261,512,000 | 101.543% | 129,755,000 | 220,987,000 | 23,866,000 | 43,926,000 |
| 3,120,467,000 | 2.545% | 3,043,016,000 | 1,321,748,000 | 1,197,410,000 | 4,949,174,000 |
流动资产
| 存货 | 136,605,000 | 3.310% | 132,228,000 | 33,177,000 | 39,041,000 | 36,384,000 |
| 现金及银行结存 | 1,589,656,000 | 15.033% | 1,381,917,000 | 2,284,772,000 | 1,701,783,000 | 132,598,000 |
| 其他流动资产 | 305,321,000 | -29.316% | 431,953,000 | 275,330,000 | 178,875,000 | 233,674,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 2,166,486,000 | 0 |
| 2,031,582,000 | 4.393% | 1,946,098,000 | 2,593,279,000 | 4,086,185,000 | 402,656,000 |
流动负债
| 其他流动负债 | 149,263,000 | -11.074% | 167,851,000 | 104,473,000 | 137,941,000 | 722,125,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 149,263,000 | -11.074% | 167,851,000 | 104,473,000 | 137,941,000 | 722,125,000 | |
| 流动资产净值 | 1,882,319,000 | 5.853% | 1,778,247,000 | 2,488,806,000 | 3,948,244,000 | (319,469,000) |
| 资产总额减流动负债 | 5,002,786,000 | 3.765% | 4,821,263,000 | 3,810,554,000 | 5,145,654,000 | 4,629,705,000 |
非流动负债
| 177,801,000 | -3.215% | 183,708,000 | 18,166,000 | 37,375,000 | 21,216,000 |
资本及储备
| 股本 | 962,000 | 0.000% | 962,000 | 965,000 | 965,000 | 965,000 |
| 储备 | 4,043,379,000 | 2.513% | 3,944,261,000 | 3,791,423,000 | 5,107,476,000 | 4,607,683,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,044,341,000 | 2.512% | 3,945,223,000 | 3,792,388,000 | 5,108,441,000 | 4,608,648,000 |
| 非控股权益 | 780,644,000 | 12.756% | 692,332,000 | 0 | (162,000) | (159,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,824,985,000 | 4.042% | 4,637,555,000 | 3,792,388,000 | 5,108,279,000 | 4,608,489,000 |
承担及或然负债
| 承担 | -- | -- | 35,571,000 | 26,730,000 | 28,593,000 | 30,416,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2024 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) () | RMB 153,184,000 |
| 增长率 | 44.457% |
| 每股盈利/(亏损) | RMB 0.098 |
| 每股账面资产净值 (¥) | RMB 2.583 |