02382 舜宇光学科技
按盘价 
34.750 +0.300 (+0.871%) | 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 | 30,626 | -13.734% | 35,502 | 40,380 | 40,907 | 45,298 |
| 物业、厂房、设备及其他 | 9,927,315 | -1.903% | 10,119,846 | 8,303,229 | 7,513,193 | 6,566,745 |
| 租賃土地 | 768,953 | 25.633% | 612,062 | 504,684 | 480,005 | 402,743 |
| 无形资产 | 196,624 | -22.232% | 252,834 | 309,045 | 365,256 | 421,282 |
| 联营公司及共同控制公司权益 | 1,664,883 | 729.766% | 200,645 | 201,641 | 1,953 | 683 |
| 其他非流动资产 | 2,564,715 | 126.005% | 1,134,803 | 1,425,526 | 1,407,263 | 810,350 |
| 15,153,116 | 22.641% | 12,355,692 | 10,784,505 | 9,808,577 | 8,247,101 |
流动资产
| 存货 | 5,136,941 | 8.812% | 4,720,913 | 5,481,858 | 5,783,071 | 5,145,962 |
| 现金及银行结存 | 13,084,519 | 86.040% | 7,033,194 | 5,605,179 | 2,841,771 | 1,917,239 |
| 其他流动资产 | 16,922,500 | -10.423% | 18,891,489 | 16,902,298 | 17,004,696 | 15,382,769 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,143,960 | 14.679% | 30,645,596 | 27,989,335 | 25,629,538 | 22,445,970 |
流动负债
| 其他流动负债 | 21,286,631 | 10.083% | 19,336,916 | 11,873,457 | 13,411,129 | 12,630,415 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 21,286,631 | 10.083% | 19,336,916 | 11,873,457 | 13,411,129 | 12,630,415 | |
| 流动资产净值 | 13,857,329 | 22.537% | 11,308,680 | 16,115,878 | 12,218,409 | 9,815,555 |
| 资产总额减流动负债 | 29,010,445 | 22.591% | 23,664,372 | 26,900,383 | 22,026,986 | 18,062,656 |
非流动负债
| 6,128,815 | 313.554% | 1,481,986 | 6,005,117 | 5,200,869 | 5,336,479 |
资本及储备
| 股本 | 105,156 | -0.007% | 105,163 | 105,163 | 105,163 | 105,163 |
| 储备 | 22,317,811 | 2.690% | 21,733,224 | 20,482,909 | 16,492,061 | 12,447,724 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 22,422,967 | 2.677% | 21,838,387 | 20,588,072 | 16,597,224 | 12,552,887 |
| 非控股权益 | 458,663 | 33.333% | 343,999 | 307,194 | 228,893 | 173,290 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 22,881,630 | 3.152% | 22,182,386 | 20,895,266 | 16,826,117 | 12,726,177 |
承担及或然负债
| 承担 | -- | -- | 1,257,523 | 684,402 | 356,008 | 953,200 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/04/2024 09:30 |
| 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 1,099,415 |
| 增长率 | -54.339% |
| 每股盈利/(亏损) | RMB 1.007 |
| 每股账面资产净值 (¥) | RMB 20.444 |