02858 易鑫集团
按盘价 
0.620 +0.010 (+1.639%) | 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 | 444,073 | -1.384% | 450,305 | 454,114 | 484,944 | 108,380 |
| 租賃土地 | 27,603 | 49.504% | 18,463 | 20,386 | 24,619 | 34,958 |
| 无形资产 | 911,155 | -21.459% | 1,160,102 | 1,374,318 | 1,722,892 | 1,990,078 |
| 联营公司及共同控制公司权益 | 390,353 | -40.869% | 660,155 | 605,103 | 461,973 | 15,546 |
| 其他非流动资产 | 20,535,659 | 57.686% | 13,023,151 | 10,186,004 | 7,947,746 | 14,988,989 |
| 22,308,843 | 45.693% | 15,312,176 | 12,639,925 | 10,642,174 | 17,137,951 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 3,479,550 | 1.351% | 3,433,182 | 3,051,720 | 2,711,558 | 1,586,817 |
| 其他流动资产 | 17,519,099 | 30.554% | 13,419,034 | 11,845,548 | 14,171,890 | 20,822,186 |
| 持作出售资产 | 267,610 | -- | 0 | 0 | 0 | 0 |
| 21,266,259 | 26.193% | 16,852,216 | 14,897,268 | 16,883,448 | 22,409,003 |
流动负债
| 其他流动负债 | 15,990,417 | 43.846% | 11,116,350 | 8,363,004 | 10,215,050 | 18,890,005 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,990,417 | 43.846% | 11,116,350 | 8,363,004 | 10,215,050 | 18,890,005 | |
| 流动资产净值 | 5,275,842 | -8.020% | 5,735,866 | 6,534,264 | 6,668,398 | 3,518,998 |
| 资产总额减流动负债 | 27,584,685 | 31.056% | 21,048,042 | 19,174,189 | 17,310,572 | 20,656,949 |
非流动负债
| 11,819,515 | 106.569% | 5,721,829 | 4,531,978 | 2,776,710 | 4,943,895 |
资本及储备
| 股本 | 4,262 | 0.566% | 4,238 | 4,204 | 4,182 | 4,148 |
| 储备 | 15,760,908 | 2.865% | 15,321,975 | 14,638,007 | 14,529,680 | 15,708,906 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 15,765,170 | 2.864% | 15,326,213 | 14,642,211 | 14,533,862 | 15,713,054 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,765,170 | 2.864% | 15,326,213 | 14,642,211 | 14,533,862 | 15,713,054 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 75,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/04/2024 15:07 |
| 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 554,958 |
| 增长率 | 49.659% |
| 每股盈利/(亏损) | RMB 0.086 |
| 每股账面资产净值 (¥) | RMB 2.416 |