00020 商汤－Ｗ
按盘价 
1.190 +0.360 (+43.373%) | 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 | 7,378,707 | 5.425% | 6,999,010 | 2,909,263 | 1,906,479 | 1,893,919 |
| 租賃土地 | 349,554 | 10.936% | 315,094 | 432,164 | 335,948 | 404,228 |
| 无形资产 | 325,675 | -2.167% | 332,887 | 224,586 | 108,032 | 139,749 |
| 联营公司及共同控制公司权益 | 135,235 | 149.322% | 54,241 | 26,930 | 70,325 | 59,138 |
| 其他非流动资产 | 7,758,379 | -5.404% | 8,201,582 | 5,267,159 | 4,331,787 | 3,219,847 |
| 15,947,550 | 0.281% | 15,902,814 | 8,860,102 | 6,752,571 | 5,716,881 |
流动资产
| 存货 | 506,128 | -17.984% | 617,110 | 496,144 | 715,521 | 430,059 |
| 现金及银行结存 | 9,423,495 | 18.344% | 7,962,813 | 16,529,506 | 11,427,871 | 6,672,914 |
| 其他流动资产 | 7,010,851 | -45.838% | 12,944,256 | 11,058,567 | 19,582,674 | 11,128,193 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 16,940,474 | -21.296% | 21,524,179 | 28,084,217 | 31,726,066 | 18,231,166 |
流动负债
| 其他流动负债 | 3,287,308 | -1.074% | 3,323,004 | 2,795,245 | 9,822,390 | 6,855,803 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,287,308 | -1.074% | 3,323,004 | 2,795,245 | 9,822,390 | 6,855,803 | |
| 流动资产净值 | 13,653,166 | -24.987% | 18,201,175 | 25,288,972 | 21,903,676 | 11,375,363 |
| 资产总额减流动负债 | 29,600,716 | -13.205% | 34,103,989 | 34,149,074 | 28,656,247 | 17,092,244 |
非流动负债
| 6,445,243 | 26.622% | 5,090,129 | 2,161,990 | 49,588,787 | 27,746,543 |
资本及储备
| 股本 | 5 | 0.000% | 5 | 5 | 2 | 2 |
| 储备 | 23,159,415 | -20.058% | 28,970,219 | 31,892,506 | (21,068,235) | (10,790,148) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 23,159,420 | -20.058% | 28,970,224 | 31,892,511 | (21,068,233) | (10,790,146) |
| 非控股权益 | (3,947) | -- | 43,636 | 94,573 | 135,693 | 135,847 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 23,155,473 | -20.192% | 29,013,860 | 31,987,084 | (20,932,540) | (10,654,299) |
承担及或然负债
| 承担 | -- | -- | 654,990 | 1,072,850 | 520,400 | 34,686 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 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 -6,440,159 |
| 增长率 | 6.541% |
| 每股盈利/(亏损) | RMB -0.200 |
| 每股账面资产净值 (¥) | RMB 0.692 |