01358 普华和顺
按盘价 
1.070 0.000 (0.000%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 人民币() |
非流动资产
| 投资物业 | 298,729,000 | 297,050,000 | 273,390,000 | 262,506,000 | 278,683,000 |
| 物业、厂房、设备及其他 | 913,063,000 | 938,236,000 | 686,562,000 | 716,422,000 | 723,644,000 |
| 租賃土地 | 26,908,000 | 27,975,000 | 22,205,000 | 22,688,000 | 29,405,000 |
| 无形资产 | 1,655,534,000 | 1,692,226,000 | 176,290,000 | 179,506,000 | 182,744,000 |
| 联营公司及共同控制公司权益 | 0 | 0 | 0 | 3,199,388,000 | 3,635,210,000 |
| 其他非流动资产 | 290,066,000 | 102,553,000 | 215,972,000 | 40,640,000 | 17,480,000 |
| 3,184,300,000 | 3,058,040,000 | 1,374,419,000 | 4,421,150,000 | 4,867,166,000 |
流动资产
| 存货 | 145,196,000 | 148,058,000 | 35,311,000 | 39,988,000 | 40,893,000 |
| 现金及银行结存 | 1,419,978,000 | 1,446,450,000 | 2,410,788,000 | 290,618,000 | 88,123,000 |
| 其他流动资产 | 300,073,000 | 351,512,000 | 132,764,000 | 184,853,000 | 263,761,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 1,865,247,000 | 1,946,020,000 | 2,578,863,000 | 515,459,000 | 392,777,000 |
流动负债
| 其他流动负债 | 151,953,000 | 225,740,000 | 92,896,000 | 142,797,000 | 691,241,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 151,953,000 | 225,740,000 | 92,896,000 | 142,797,000 | 691,241,000 | |
| 流动资产净值 | 1,713,294,000 | 1,720,280,000 | 2,485,967,000 | 372,662,000 | (298,464,000) |
| 资产总额减流动负债 | 4,897,594,000 | 4,778,320,000 | 3,860,386,000 | 4,793,812,000 | 4,568,702,000 |
非流动负债
| 181,122,000 | 186,379,000 | 34,796,000 | 20,168,000 | 8,195,000 |
资本及储备
| 股本 | 962,000 | 963,000 | 965,000 | 965,000 | 965,000 |
| 储备 | 3,997,281,000 | 3,895,506,000 | 3,824,789,000 | 4,772,840,000 | 4,559,697,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 3,998,243,000 | 3,896,469,000 | 3,825,754,000 | 4,773,805,000 | 4,560,662,000 |
| 非控股权益 | 718,229,000 | 695,472,000 | (164,000) | (161,000) | (155,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 4,716,472,000 | 4,591,941,000 | 3,825,590,000 | 4,773,644,000 | 4,560,507,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为12/06/2024 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 |