02418 德银天下
按盘价 
1.370 +0.040 (+3.008%) | 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 | 7,767 | -3.311% | 8,033 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 113,321 | 14.269% | 99,170 | 93,178 | 99,613 | 94,275 |
| 租賃土地 | 33,173 | -30.732% | 47,891 | 62,147 | 34,057 | 38,746 |
| 无形资产 | 52,000 | 59.754% | 32,550 | 22,856 | 14,385 | 10,511 |
| 联营公司及共同控制公司权益 | 9,641 | 5.286% | 9,157 | 9,623 | 9,660 | 7,791 |
| 其他非流动资产 | 1,968,522 | -5.267% | 2,077,979 | 2,351,031 | 3,287,105 | 2,316,219 |
| 2,184,424 | -3.972% | 2,274,780 | 2,538,835 | 3,444,820 | 2,467,542 |
流动资产
| 存货 | 43,897 | -61.221% | 113,198 | 183,468 | 81,596 | 89,773 |
| 现金及银行结存 | 976,898 | -14.976% | 1,148,967 | 213,339 | 196,915 | 730,143 |
| 其他流动资产 | 5,999,609 | 6.457% | 5,635,708 | 7,252,385 | 7,643,775 | 5,744,308 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,020,404 | 1.776% | 6,897,873 | 7,649,192 | 7,922,286 | 6,564,224 |
流动负债
| 其他流动负债 | 5,150,021 | 12.202% | 4,589,963 | 6,145,212 | 7,536,032 | 6,450,007 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,150,021 | 12.202% | 4,589,963 | 6,145,212 | 7,536,032 | 6,450,007 | |
| 流动资产净值 | 1,870,383 | -18.958% | 2,307,910 | 1,503,980 | 386,254 | 114,217 |
| 资产总额减流动负债 | 4,054,807 | -11.519% | 4,582,690 | 4,042,815 | 3,831,074 | 2,581,759 |
非流动负债
| 735,522 | -41.023% | 1,247,141 | 1,593,068 | 1,682,073 | 889,461 |
资本及储备
| 股本 | 2,236,043 | 0.000% | 2,236,043 | 1,629,000 | 1,629,000 | 1,000,000 |
| 储备 | 1,084,155 | -1.656% | 1,102,412 | 815,375 | 518,855 | 636,553 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,320,198 | -0.547% | 3,338,455 | 2,444,375 | 2,147,855 | 1,636,553 |
| 非控股权益 | (913) | -68.582% | (2,906) | 5,372 | 1,146 | 55,745 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,319,285 | -0.488% | 3,335,549 | 2,449,747 | 2,149,001 | 1,692,298 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 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 149,257 |
| 增长率 | -34.077% |
| 每股盈利/(亏损) | RMB 0.070 |
| 每股账面资产净值 (¥) | RMB 1.485 |