02669 中海物业
按盘价 
4.790 +0.020 (+0.419%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 174,420 | -5.237% | 184,060 | 167,069 | 162,559 | 145,898 |
| 物业、厂房、设备及其他 | 112,812 | 12.410% | 100,358 | 111,409 | 68,411 | 56,471 |
| 租賃土地 | 57,335 | -21.616% | 73,146 | 80,840 | 72,017 | 61,656 |
| 无形资产 | 184,516 | 82.608% | 101,045 | 59,444 | 20,948 | 11,657 |
| 联营公司及共同控制公司权益 | 14,844 | 70.542% | 8,704 | 5,543 | 4,099 | 3,309 |
| 其他非流动资产 | 136,031 | 145.309% | 55,453 | 162,107 | 129,847 | 40,546 |
| 679,958 | 30.069% | 522,766 | 586,412 | 457,881 | 319,537 |
流动资产
| 存货 | 735,645 | -13.890% | 854,311 | 935,295 | 606,471 | 418,408 |
| 现金及银行结存 | 5,130,660 | 24.284% | 4,128,185 | 4,283,374 | 3,705,703 | 2,495,693 |
| 其他流动资产 | 4,064,560 | 19.491% | 3,401,566 | 2,514,655 | 1,424,317 | 1,061,717 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,930,865 | 18.449% | 8,384,062 | 7,733,324 | 5,736,491 | 3,975,818 |
流动负债
| 其他流动负债 | 6,365,241 | 13.787% | 5,593,985 | 5,216,472 | 3,952,781 | 2,696,396 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,365,241 | 13.787% | 5,593,985 | 5,216,472 | 3,952,781 | 2,696,396 | |
| 流动资产净值 | 3,565,624 | 27.797% | 2,790,077 | 2,516,852 | 1,783,710 | 1,279,422 |
| 资产总额减流动负债 | 4,245,582 | 28.155% | 3,312,843 | 3,103,264 | 2,241,591 | 1,598,959 |
非流动负债
| 68,565 | -23.321% | 89,418 | 50,764 | 57,285 | 64,256 |
资本及储备
| 股本 | 2,679 | 0.000% | 2,679 | 3,287 | 3,287 | 3,287 |
| 储备 | 4,118,686 | 29.710% | 3,175,309 | 2,996,751 | 2,145,544 | 1,510,586 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,121,365 | 29.685% | 3,177,988 | 3,000,038 | 2,148,831 | 1,513,873 |
| 非控股权益 | 55,652 | 22.482% | 45,437 | 52,462 | 35,475 | 20,830 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,177,017 | 29.583% | 3,223,425 | 3,052,500 | 2,184,306 | 1,534,703 |
承担及或然负债
| 承担 | -- | -- | -- | 11,080 | 9,647 | 11,864 |
| 或然负债 | -- | -- | -- | 248,781 | 171,209 | 128,929 |
| 备注： | 实时报价更新时间为30/04/2024 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 1,342,503 |
| 增长率 | 22.756% |
| 每股盈利/(亏损) | RMB 0.408 |
| 每股账面资产净值 (¥) | RMB 1.254 |