01992 复星旅游文化
按盘价 
4.640 -0.060 (-1.277%) | 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 | 11,254,085 | 8.679% | 10,355,306 | 9,704,295 | 11,429,576 | 10,318,446 |
| 租賃土地 | 12,535,362 | 0.213% | 12,508,667 | 11,993,872 | 11,115,553 | 12,516,391 |
| 无形资产 | 4,380,670 | 3.751% | 4,222,283 | 4,111,907 | 4,683,722 | 4,487,010 |
| 联营公司及共同控制公司权益 | 261,631 | 4.895% | 249,421 | 235,559 | 224,734 | 194,707 |
| 其他非流动资产 | 1,628,758 | 43.284% | 1,136,731 | 1,186,815 | 635,724 | 626,370 |
| 30,060,506 | 5.578% | 28,472,408 | 27,232,448 | 28,089,309 | 28,142,924 |
流动资产
| 存货 | 289,746 | 7.566% | 269,367 | 207,622 | 204,926 | 196,193 |
| 现金及银行结存 | 2,979,236 | 2.409% | 2,909,166 | 4,535,362 | 4,571,249 | 2,138,367 |
| 其他流动资产 | 5,293,359 | -15.698% | 6,279,073 | 5,214,772 | 5,821,110 | 6,325,419 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,562,341 | -9.466% | 9,457,606 | 9,957,756 | 10,597,285 | 8,659,979 |
流动负债
| 其他流动负债 | 16,113,413 | 10.208% | 14,620,849 | 13,269,423 | 10,371,651 | 12,385,631 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 16,113,413 | 10.208% | 14,620,849 | 13,269,423 | 10,371,651 | 12,385,631 | |
| 流动资产净值 | (7,551,072) | 46.247% | (5,163,243) | (3,311,667) | 225,634 | (3,725,652) |
| 资产总额减流动负债 | 22,509,434 | -3.431% | 23,309,165 | 23,920,781 | 28,314,943 | 24,417,272 |
非流动负债
| 20,129,134 | -2.655% | 20,678,068 | 21,023,370 | 22,881,151 | 15,987,396 |
资本及储备
| 股本 | 189 | 0.532% | 188 | 186 | 183 | 183 |
| 储备 | 2,296,230 | -6.586% | 2,458,109 | 2,726,528 | 5,213,235 | 8,129,380 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,296,419 | -6.585% | 2,458,297 | 2,726,714 | 5,213,418 | 8,129,563 |
| 非控股权益 | 83,881 | -51.458% | 172,800 | 170,697 | 220,374 | 300,313 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,380,300 | -9.532% | 2,631,097 | 2,897,411 | 5,433,792 | 8,429,876 |
承担及或然负债
| 承担 | -- | -- | 2,374,469 | 2,480,958 | 3,533,941 | 1,714,840 |
| 或然负债 | -- | -- | 823,707 | 475,281 | 265,423 | 420,404 |
| 备注： | 实时报价更新时间为22/05/2024 17:59 |
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