00189 东岳集团
按盘价 
9.180 +0.050 (+0.548%) | 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 | 12,193,145 | 5.737% | 11,531,543 | 8,298,069 | 5,431,745 | 4,608,674 |
| 租賃土地 | 866,630 | -6.124% | 923,163 | 838,270 | 752,591 | 690,518 |
| 无形资产 | 316,369 | -2.004% | 322,839 | 154,777 | 184,740 | 193,622 |
| 联营公司及共同控制公司权益 | 469,130 | 432.896% | 88,034 | 198,321 | 178,030 | 0 |
| 其他非流动资产 | 455,235 | -29.721% | 647,753 | 1,061,729 | 662,215 | 894,719 |
| 14,300,509 | 5.825% | 13,513,332 | 10,551,166 | 7,209,321 | 6,387,533 |
流动资产
| 存货 | 1,546,407 | 7.262% | 1,441,712 | 1,535,814 | 878,046 | 981,472 |
| 现金及银行结存 | 2,547,297 | -52.082% | 5,315,994 | 5,102,552 | 4,275,728 | 2,943,792 |
| 其他流动资产 | 3,554,532 | -18.733% | 4,373,911 | 4,411,694 | 4,758,764 | 4,618,542 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,648,236 | -31.293% | 11,131,617 | 11,050,060 | 9,912,538 | 8,543,806 |
流动负债
| 其他流动负债 | 4,559,789 | -18.180% | 5,572,962 | 5,247,488 | 5,731,075 | 4,186,036 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,559,789 | -18.180% | 5,572,962 | 5,247,488 | 5,731,075 | 4,186,036 | |
| 流动资产净值 | 3,088,447 | -44.439% | 5,558,655 | 5,802,572 | 4,181,463 | 4,357,770 |
| 资产总额减流动负债 | 17,388,956 | -8.825% | 19,071,987 | 16,353,738 | 11,390,784 | 10,745,303 |
非流动负债
| 450,547 | -22.119% | 578,510 | 715,115 | 860,272 | 1,789,680 |
资本及储备
| 股本 | 212,196 | 0.000% | 212,196 | 212,338 | 200,397 | 200,397 |
| 储备 | 14,582,025 | -8.115% | 15,869,822 | 12,911,243 | 8,341,909 | 7,679,622 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 14,794,221 | -8.008% | 16,082,018 | 13,123,581 | 8,542,306 | 7,880,019 |
| 非控股权益 | 2,144,188 | -11.083% | 2,411,459 | 2,515,042 | 1,988,206 | 1,075,604 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 16,938,409 | -8.409% | 18,493,477 | 15,638,623 | 10,530,512 | 8,955,623 |
承担及或然负债
| 承担 | -- | -- | 1,174,075 | 1,200,402 | 759,282 | 586,544 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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 707,793 |
| 增长率 | -81.642% |
| 每股盈利/(亏损) | RMB 0.320 |
| 每股账面资产净值 (¥) | RMB 6.564 |