2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 543,372,000 | 70.797% | 318,139,000 | 142,237,000 | 69,295,000 | 60,381,000 |
租賃土地 | 150,096,000 | 4.857% | 143,144,000 | 108,510,000 | 30,710,000 | 0 |
无形资产 | 1,575,376,000 | -14.831% | 1,849,706,000 | 824,455,000 | 720,321,000 | 664,771,000 |
联营公司及共同控制公司权益 | 65,347,000 | -10.497% | 73,011,000 | 76,184,000 | 37,995,000 | 0 |
其他非流动资产 | 471,456,000 | 9.675% | 429,865,000 | 518,449,000 | 99,473,000 | 39,205,000 |
2,805,647,000 | -0.292% | 2,813,865,000 | 1,669,835,000 | 957,794,000 | 764,357,000 |
存货 | 112,942,000 | 8.186% | 104,396,000 | 90,519,000 | 59,904,000 | 24,789,000 |
现金及银行结存 | 774,396,000 | -58.796% | 1,879,431,000 | 2,955,212,000 | 2,708,170,000 | 2,413,254,000 |
其他流动资产 | 703,607,000 | 45.031% | 485,143,000 | 393,891,000 | 592,359,000 | 466,408,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
1,590,945,000 | -35.562% | 2,468,970,000 | 3,439,622,000 | 3,360,433,000 | 2,904,451,000 |
其他流动负债 | 805,168,000 | 63.617% | 492,104,000 | 208,534,000 | 405,517,000 | 568,458,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
805,168,000 | 63.617% | 492,104,000 | 208,534,000 | 405,517,000 | 568,458,000 | |
流动资产净值 | 785,777,000 | -60.251% | 1,976,866,000 | 3,231,088,000 | 2,954,916,000 | 2,335,993,000 |
资产总额减流动负债 | 3,591,424,000 | -25.034% | 4,790,731,000 | 4,900,923,000 | 3,912,710,000 | 3,100,350,000 |
689,200,000 | -40.556% | 1,159,420,000 | 269,079,000 | 55,675,000 | 54,604,000 |
股本 | 441,012,000 | 0.000% | 441,012,000 | 441,012,000 | 422,969,000 | 404,469,000 |
储备 | 2,462,514,000 | -22.241% | 3,166,852,000 | 4,104,618,000 | 3,392,455,000 | 2,632,509,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 2,903,526,000 | -19.522% | 3,607,864,000 | 4,545,630,000 | 3,815,424,000 | 3,036,978,000 |
非控股权益 | (1,302,000) | -- | 23,447,000 | 86,214,000 | 41,611,000 | 8,768,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
2,902,224,000 | -20.078% | 3,631,311,000 | 4,631,844,000 | 3,857,035,000 | 3,045,746,000 |
承担 | -- | -- | 5,225,000 | 299,672,000 | 2,801,000 | 89,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为13/05/2024 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) () | RMB -720,876,000 |
增长率 | -31.845% |
每股盈利/(亏损) | RMB -1.650 |
每股账面资产净值 (¥) | RMB 6.584 |