02013 微盟集团
按盘价 
1.120 -0.240 (-17.647%) | 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 | 34,530 | -3.331% | 35,720 | 34,940 | 32,401 | 0 |
| 物业、厂房、设备及其他 | 273,802 | 81.600% | 150,772 | 87,959 | 63,645 | 21,024 |
| 租賃土地 | 398,801 | -16.105% | 475,356 | 266,584 | 114,229 | 61,176 |
| 无形资产 | 1,274,654 | -9.629% | 1,410,466 | 1,229,798 | 1,015,779 | 138,787 |
| 联营公司及共同控制公司权益 | 297,581 | 21.185% | 245,560 | 57,433 | 47,033 | 66,441 |
| 其他非流动资产 | 758,737 | 6.815% | 710,331 | 1,242,284 | 360,093 | 161,329 |
| 3,038,105 | 0.327% | 3,028,205 | 2,918,998 | 1,633,180 | 448,757 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 1,666,760 | -2.535% | 1,710,103 | 3,809,069 | 1,823,976 | 870,328 |
| 其他流动资产 | 3,163,231 | -2.140% | 3,232,408 | 2,708,494 | 2,397,058 | 1,984,830 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,829,991 | -2.277% | 4,942,511 | 6,517,563 | 4,221,034 | 2,855,158 |
流动负债
| 其他流动负债 | 4,424,473 | 18.023% | 3,748,809 | 2,792,941 | 2,370,025 | 1,173,822 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,424,473 | 18.023% | 3,748,809 | 2,792,941 | 2,370,025 | 1,173,822 | |
| 流动资产净值 | 405,518 | -66.029% | 1,193,702 | 3,724,622 | 1,851,009 | 1,681,336 |
| 资产总额减流动负债 | 3,443,623 | -18.434% | 4,221,907 | 6,643,620 | 3,484,189 | 2,130,093 |
非流动负债
| 641,369 | -67.622% | 1,980,861 | 2,429,802 | 2,231,699 | 140,285 |
资本及储备
| 股本 | 1,882 | 9.610% | 1,717 | 1,716 | 1,529 | 1,531 |
| 储备 | 2,452,467 | 35.319% | 1,812,354 | 3,695,275 | 1,046,488 | 1,988,572 |
| 其他 | 245,808 | -26.728% | 335,474 | 366,482 | 0 | 0 |
| 股东资金 | 2,700,157 | 25.615% | 2,149,545 | 4,063,473 | 1,048,017 | 1,990,103 |
| 非控股权益 | 102,097 | 11.580% | 91,501 | 150,345 | 204,473 | (295) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,802,254 | 25.042% | 2,241,046 | 4,213,818 | 1,252,490 | 1,989,808 |
承担及或然负债
| 承担 | -- | -- | 613,844 | 483,708 | 279,200 | 279,200 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 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 -758,251 |
| 增长率 | -58.533% |
| 每股盈利/(亏损) | RMB -0.280 |
| 每股账面资产净值 (¥) | RMB 0.878 |