01717 澳优
按盘价 
2.440 +0.080 (+3.390%) | 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 | 132,612 | 13.416% | 116,925 | 115,821 | 0 | 0 |
| 物业、厂房、设备及其他 | 3,139,682 | 24.500% | 2,521,841 | 1,836,332 | 1,840,357 | 1,471,496 |
| 租賃土地 | 140,563 | -48.310% | 271,937 | 283,812 | 359,731 | 349,314 |
| 无形资产 | 700,591 | 21.976% | 574,369 | 679,667 | 709,183 | 687,903 |
| 联营公司及共同控制公司权益 | 318,793 | -12.508% | 364,368 | 560,993 | 581,188 | 271,831 |
| 其他非流动资产 | 520,653 | -10.878% | 584,203 | 556,892 | 394,973 | 588,440 |
| 4,952,894 | 11.712% | 4,433,643 | 4,033,517 | 3,885,432 | 3,368,984 |
流动资产
| 存货 | 2,089,409 | -6.167% | 2,226,735 | 2,179,228 | 2,400,946 | 2,051,326 |
| 现金及银行结存 | 2,037,602 | 9.439% | 1,861,860 | 2,262,188 | 1,857,516 | 1,674,541 |
| 其他流动资产 | 953,853 | -25.121% | 1,273,857 | 1,157,568 | 1,104,063 | 1,248,343 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,080,864 | -5.251% | 5,362,452 | 5,598,984 | 5,362,525 | 4,974,210 |
流动负债
| 其他流动负债 | 4,090,259 | 13.599% | 3,600,614 | 3,997,140 | 3,392,668 | 3,012,952 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,090,259 | 13.599% | 3,600,614 | 3,997,140 | 3,392,668 | 3,012,952 | |
| 流动资产净值 | 990,605 | -43.774% | 1,761,838 | 1,601,844 | 1,969,857 | 1,961,258 |
| 资产总额减流动负债 | 5,943,499 | -4.067% | 6,195,481 | 5,635,361 | 5,855,289 | 5,330,242 |
非流动负债
| 194,303 | -69.179% | 630,425 | 704,250 | 703,349 | 1,266,334 |
资本及储备
| 股本 | 154,226 | -1.176% | 156,061 | 149,485 | 149,267 | 140,031 |
| 储备 | 5,539,242 | 0.888% | 5,490,510 | 4,828,601 | 5,022,105 | 3,875,623 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 5,693,468 | 0.831% | 5,646,571 | 4,978,086 | 5,171,372 | 4,015,654 |
| 非控股权益 | 55,728 | -- | (81,515) | (46,975) | (19,432) | 48,254 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,749,196 | 3.309% | 5,565,056 | 4,931,111 | 5,151,940 | 4,063,908 |
承担及或然负债
| 承担 | -- | -- | 597,891 | 634,746 | 89,001 | 212,328 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 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 174,387 |
| 增长率 | -19.461% |
| 每股盈利/(亏损) | RMB 0.097 |
| 每股账面资产净值 (¥) | RMB 3.198 |