02518 汽车之家—Ｓ
按盘价 
56.500 -1.450 (-2.502%) | 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 | 200,860 | -21.323% | 255,298 | 381,496 | 410,081 | 281,773 |
| 租賃土地 | -- | -- | 115,118 | 133,383 | 209,339 | 81,055 |
| 无形资产 | 4,143,968 | -1.809% | 4,220,305 | 4,299,251 | 4,511,812 | 1,532,024 |
| 联营公司及共同控制公司权益 | 448,341 | 6.950% | 419,208 | 70,720 | 70,418 | 71,664 |
| 其他非流动资产 | 517,574 | 84.217% | 280,959 | 188,867 | 165,115 | 830,967 |
| 5,310,743 | 0.375% | 5,290,888 | 5,073,717 | 5,366,765 | 2,797,483 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 4,996,353 | 78.358% | 2,801,299 | 4,236,501 | 1,751,222 | 1,988,298 |
| 其他流动资产 | 20,528,635 | -5.064% | 21,623,632 | 19,089,217 | 16,612,858 | 14,370,084 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 25,524,988 | 4.504% | 24,424,931 | 23,325,718 | 18,364,080 | 16,358,382 |
流动负债
| 其他流动负债 | 5,075,351 | 25.049% | 4,058,676 | 3,986,219 | 4,185,683 | 3,965,903 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,075,351 | 25.049% | 4,058,676 | 3,986,219 | 4,185,683 | 3,965,903 | |
| 流动资产净值 | 20,449,637 | 0.409% | 20,366,255 | 19,339,499 | 14,178,397 | 12,392,479 |
| 资产总额减流动负债 | 25,760,380 | 0.402% | 25,657,143 | 24,413,216 | 19,545,162 | 15,189,962 |
非流动负债
| 587,142 | 3.276% | 568,517 | 605,417 | 736,370 | 584,021 |
资本及储备
| 股本 | -- | -- | 8,550 | 8,523 | 8,089 | 8,029 |
| 储备 | -- | -- | 23,880,292 | 22,616,325 | 17,617,645 | 14,621,068 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 23,928,187 | 0.165% | 23,888,842 | 22,624,848 | 17,625,734 | 14,629,097 |
| 非控股权益 | (513,882) | 26.617% | (405,855) | (285,078) | 126,821 | (23,156) |
| 其他 | 1,758,933 | 9.547% | 1,605,639 | 1,468,029 | 1,056,237 | 0 |
| 25,173,238 | 0.337% | 25,088,626 | 23,807,799 | 18,808,792 | 14,605,941 |
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16/05/2024 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) (千) | RMB 1,880,087 |
| 增长率 | 4.035% |
| 每股盈利/(亏损) | RMB 3.840 |
| 每股账面资产净值 (¥) | RMB -- |