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) |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 202,555,694 | 42.338% | 142,306,292 | 129,187,137 | 112,954,766 | 99,044,926 |
租賃土地 | 8,494,624 | 23.220% | 6,893,878 | 6,152,184 | 6,260,964 | 6,685,104 |
无形资产 | 17,376,005 | 90.552% | 9,118,778 | 2,018,093 | 2,092,288 | 2,241,344 |
联营公司及共同控制公司权益 | 10,261,312 | 54.162% | 6,656,196 | 4,955,499 | 4,233,004 | 3,331,184 |
其他非流动资产 | 21,476,993 | 38.168% | 15,544,075 | 14,362,685 | 12,301,724 | 16,008,099 |
260,164,628 | 44.120% | 180,519,219 | 156,675,598 | 137,842,746 | 127,310,657 |
存货 | 2,380,212 | 118.099% | 1,091,344 | 1,468,558 | 697,615 | 689,862 |
现金及银行结存 | 5,738,815 | 35.730% | 4,228,099 | 1,766,632 | 1,316,351 | 1,238,290 |
其他流动资产 | 37,523,124 | 46.768% | 25,566,302 | 15,335,200 | 12,107,301 | 6,423,924 |
持作出售资产 | 0 | -- | 0 | 0 | 3,984,658 | 4,626,965 |
45,642,151 | 47.777% | 30,885,745 | 18,570,390 | 18,105,925 | 12,979,041 |
其他流动负债 | 75,170,626 | 63.681% | 45,925,034 | 45,535,822 | 40,556,194 | 32,436,962 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 2,721,673 | 3,098,226 |
75,170,626 | 63.681% | 45,925,034 | 45,535,822 | 43,277,867 | 35,535,188 | |
流动资产净值 | (29,528,475) | 96.342% | (15,039,289) | (26,965,432) | (25,171,942) | (22,556,147) |
资产总额减流动负债 | 230,636,153 | 39.374% | 165,479,930 | 129,710,166 | 112,670,804 | 104,754,510 |
135,615,441 | 39.969% | 96,889,825 | 77,333,483 | 66,880,887 | 59,621,301 |
股本 | 24,508,986 | 0.000% | 24,508,986 | 20,418,001 | 17,268,192 | 17,268,192 |
储备 | 13,956,246 | 0.983% | 13,820,378 | 12,636,867 | 13,113,875 | 13,051,883 |
其他 | 15,174,509 | 75.646% | 8,639,281 | 2,997,600 | 3,015,740 | 0 |
股东资金 | 53,639,741 | 14.203% | 46,968,645 | 36,052,468 | 33,397,807 | 30,320,075 |
非控股权益 | 41,380,971 | 91.388% | 21,621,460 | 16,324,215 | 12,392,110 | 14,813,134 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
95,020,712 | 38.534% | 68,590,105 | 52,376,683 | 45,789,917 | 45,133,209 |
承担 | -- | -- | 7,338,195 | 12,430,346 | 12,674,077 | 22,272,443 |
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 2,660,322 |
增长率 | 7.235% |
每股盈利/(亏损) | RMB 0.220 |
每股账面资产净值 (¥) | RMB 3.110 |