01810 小米集团－Ｗ
按盘价 
17.840 +0.480 (+2.765%) | 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 | -- | -- | 2,863,867 | 2,890,635 | 1,213,247 | 1,250,932 |
| 物业、厂房、设备及其他 | 13,720,825 | 50.148% | 9,138,221 | 6,964,621 | 6,305,657 | 6,992,331 |
| 租賃土地 | -- | -- | 10,364,984 | 9,291,440 | 5,365,624 | 3,833,100 |
| 无形资产 | 8,628,739 | 86.379% | 4,629,676 | 5,579,159 | 4,265,619 | 1,672,002 |
| 联营公司及共同控制公司权益 | 6,922,241 | -12.732% | 7,932,192 | 10,230,751 | 12,781,995 | 9,300,507 |
| 其他非流动资产 | 95,922,934 | 22.721% | 78,163,476 | 72,083,863 | 47,464,846 | 23,041,249 |
| 125,194,739 | 10.701% | 113,092,416 | 107,040,469 | 77,396,988 | 46,090,121 |
流动资产
| 存货 | 44,422,837 | -11.926% | 50,437,891 | 52,397,946 | 41,670,719 | 32,585,438 |
| 现金及银行结存 | 33,631,313 | 21.821% | 27,607,261 | 23,511,579 | 54,752,443 | 25,919,861 |
| 其他流动资产 | 120,998,550 | 46.897% | 82,369,643 | 109,941,876 | 79,859,673 | 79,033,787 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 199,052,700 | 24.086% | 160,414,795 | 185,851,401 | 176,282,835 | 137,539,086 |
流动负债
| 其他流动负债 | 115,587,596 | 28.964% | 89,627,533 | 115,727,471 | 107,926,928 | 92,180,705 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 115,587,596 | 28.964% | 89,627,533 | 115,727,471 | 107,926,928 | 92,180,705 | |
| 流动资产净值 | 83,465,104 | 17.910% | 70,787,262 | 70,123,930 | 68,355,907 | 45,358,381 |
| 资产总额减流动负债 | 208,659,843 | 13.476% | 183,879,678 | 177,164,399 | 145,752,895 | 91,448,502 |
非流动负债
| 44,398,075 | 11.116% | 39,956,618 | 39,731,903 | 21,739,380 | 9,790,826 |
资本及储备
| 股本 | 407 | 0.246% | 406 | 407 | 409 | 388 |
| 储备 | 163,995,082 | 14.157% | 143,658,052 | 137,212,499 | 123,691,287 | 81,330,186 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 163,995,489 | 14.157% | 143,658,458 | 137,212,906 | 123,691,696 | 81,330,574 |
| 非控股权益 | 266,279 | 0.634% | 264,602 | 219,590 | 321,819 | 327,102 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 164,261,768 | 14.132% | 143,923,060 | 137,432,496 | 124,013,515 | 81,657,676 |
承担及或然负债
| 承担 | -- | -- | 6,240,071 | 3,139,360 | 2,797,445 | 2,298,546 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 11:13 |
| 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 17,475,173 |
| 增长率 | 606.344% |
| 每股盈利/(亏损) | RMB 0.700 |
| 每股账面资产净值 (¥) | RMB 6.541 |