01952 云顶新耀－Ｂ
按盘价 
25.600 +0.400 (+1.587%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 600,775,000 | 11.810% | 537,317,000 | 112,335,000 | 11,411,000 | 7,725,000 |
| 租賃土地 | 83,212,000 | -21.895% | 106,539,000 | 150,304,000 | 110,563,000 | 38,352,000 |
| 无形资产 | 2,523,716,000 | 6.106% | 2,378,477,000 | 2,471,298,000 | 2,006,056,000 | 1,663,449,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 57,456,000 | -67.769% | 178,263,000 | 1,223,958,000 | 852,742,000 | 296,261,000 |
| 3,265,159,000 | 2.017% | 3,200,596,000 | 3,957,895,000 | 2,980,772,000 | 2,005,787,000 |
流动资产
| 存货 | 18,944,000 | 62.791% | 11,637,000 | 447,000 | 0 | 0 |
| 现金及银行结存 | 523,063,000 | 6.576% | 490,788,000 | 2,640,053,000 | 4,481,122,000 | 106,061,000 |
| 其他流动资产 | 1,965,606,000 | -32.493% | 2,911,717,000 | 47,428,000 | 15,287,000 | 25,092,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,507,613,000 | -26.552% | 3,414,142,000 | 2,687,928,000 | 4,496,409,000 | 131,153,000 |
流动负债
| 其他流动负债 | 300,127,000 | -65.504% | 870,025,000 | 270,266,000 | 186,914,000 | 503,873,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 300,127,000 | -65.504% | 870,025,000 | 270,266,000 | 186,914,000 | 503,873,000 | |
| 流动资产净值 | 2,207,486,000 | -13.232% | 2,544,117,000 | 2,417,662,000 | 4,309,495,000 | (372,720,000) |
| 资产总额减流动负债 | 5,472,645,000 | -4.736% | 5,744,713,000 | 6,375,557,000 | 7,290,267,000 | 1,633,067,000 |
非流动负债
| 503,977,000 | 458.547% | 90,230,000 | 483,561,000 | 449,196,000 | 2,494,149,000 |
资本及储备
| 股本 | 219,000 | 3.791% | 211,000 | 202,000 | 198,000 | 17,000 |
| 储备 | 4,968,449,000 | -12.129% | 5,654,272,000 | 5,891,794,000 | 6,840,873,000 | (861,099,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,968,668,000 | -12.129% | 5,654,483,000 | 5,891,996,000 | 6,841,071,000 | (861,082,000) |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,968,668,000 | -12.129% | 5,654,483,000 | 5,891,996,000 | 6,841,071,000 | (861,082,000) |
承担及或然负债
| 承担 | -- | -- | 132,774,000 | 229,547,000 | 13,070,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 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) () | RMB -844,463,000 |
| 增长率 | 241.497% |
| 每股盈利/(亏损) | RMB -2.700 |
| 每股账面资产净值 (¥) | RMB 15.349 |