02400 心动公司
按盘价 
18.320 +2.040 (+12.531%) | 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 | 43,693 | -54.586% | 96,211 | 148,561 | 112,592 | 86,938 |
| 租賃土地 | 192,680 | -28.967% | 271,256 | 139,900 | 129,555 | 37,644 |
| 无形资产 | 233,416 | -8.957% | 256,381 | 248,808 | 199,322 | 198,938 |
| 联营公司及共同控制公司权益 | 122,561 | -1.742% | 124,734 | 89,846 | 66,326 | 52,800 |
| 其他非流动资产 | 103,985 | -33.754% | 156,968 | 169,003 | 67,193 | 115,423 |
| 696,335 | -23.104% | 905,550 | 796,118 | 574,988 | 491,743 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 3,206,821 | 3.510% | 3,098,084 | 3,164,726 | 2,319,512 | 1,336,869 |
| 其他流动资产 | 506,286 | -36.109% | 792,420 | 1,083,288 | 450,242 | 1,037,448 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,713,107 | -4.560% | 3,890,504 | 4,248,014 | 2,769,754 | 2,374,317 |
流动负债
| 其他流动负债 | 2,382,055 | 173.640% | 870,506 | 909,655 | 681,075 | 554,339 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,382,055 | 173.640% | 870,506 | 909,655 | 681,075 | 554,339 | |
| 流动资产净值 | 1,331,052 | -55.925% | 3,019,998 | 3,338,359 | 2,088,679 | 1,819,978 |
| 资产总额减流动负债 | 2,027,387 | -48.354% | 3,925,548 | 4,134,477 | 2,663,667 | 2,311,721 |
非流动负债
| 158,636 | -92.146% | 2,019,899 | 1,752,070 | 83,541 | 25,191 |
资本及储备
| 股本 | 329 | 0.000% | 329 | 329 | 312 | 284 |
| 储备 | 1,708,844 | -9.489% | 1,888,000 | 2,303,913 | 2,296,147 | 1,871,586 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,709,173 | -9.488% | 1,888,329 | 2,304,242 | 2,296,459 | 1,871,870 |
| 非控股权益 | 159,578 | 821.351% | 17,320 | 78,165 | 283,667 | 414,660 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,868,751 | -1.936% | 1,905,649 | 2,382,407 | 2,580,126 | 2,286,530 |
承担及或然负债
| 承担 | -- | -- | 5,223 | 38,193 | 27,496 | 58,144 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为09/05/2024 17:59 |
| 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 -83,039 |
| 增长率 | -84.997% |
| 每股盈利/(亏损) | RMB -0.180 |
| 每股账面资产净值 (¥) | RMB 3.557 |