03759 康龙化成
按盘价 
8.780 -0.070 (-0.791%) | 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 | 43,889 | 46,013 |
| 物业、厂房、设备及其他 | 9,851,705 | 22.811% | 8,021,814 | 5,577,904 | 3,841,445 | 2,973,354 |
| 租賃土地 | 1,146,142 | -13.804% | 1,329,698 | 726,800 | 567,630 | 498,989 |
| 无形资产 | 2,997,410 | 2.615% | 2,921,013 | 2,323,428 | 1,356,148 | 238,638 |
| 联营公司及共同控制公司权益 | 722,946 | 14.758% | 629,972 | 452,606 | 280,474 | 131,246 |
| 其他非流动资产 | 884,097 | -16.124% | 1,054,054 | 664,884 | 278,828 | 102,347 |
| 15,602,300 | 11.792% | 13,956,551 | 9,745,622 | 6,368,414 | 3,990,587 |
流动资产
| 存货 | 365,479 | 1.081% | 361,572 | 181,700 | 128,757 | 97,050 |
| 现金及银行结存 | 5,791,165 | 299.879% | 1,448,229 | 3,526,577 | 2,935,090 | 4,442,218 |
| 其他流动资产 | 4,717,769 | -0.178% | 4,726,205 | 4,935,225 | 2,476,531 | 1,405,182 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,874,413 | 66.377% | 6,536,006 | 8,643,502 | 5,540,378 | 5,944,450 |
流动负债
| 其他流动负债 | 3,654,476 | -6.593% | 3,912,433 | 2,981,996 | 1,981,790 | 1,269,680 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,654,476 | -6.593% | 3,912,433 | 2,981,996 | 1,981,790 | 1,269,680 | |
| 流动资产净值 | 7,219,937 | 175.195% | 2,623,573 | 5,661,506 | 3,558,588 | 4,674,770 |
| 资产总额减流动负债 | 22,822,237 | 37.648% | 16,580,124 | 15,407,128 | 9,927,002 | 8,665,357 |
非流动负债
| 9,584,191 | 66.965% | 5,740,256 | 5,111,821 | 993,263 | 827,339 |
资本及储备
| 股本 | 1,787,394 | 50.047% | 1,191,225 | 794,177 | 794,387 | 794,387 |
| 储备 | 10,570,849 | 15.417% | 9,158,837 | 9,136,510 | 8,075,932 | 6,972,676 |
| 其他 | 198,554 | 0.000% | 198,554 | 198,554 | 0 | 0 |
| 股东资金 | 12,556,797 | 19.037% | 10,548,616 | 10,129,241 | 8,870,319 | 7,767,063 |
| 非控股权益 | 681,249 | 133.904% | 291,252 | 166,066 | 63,420 | 70,955 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,238,046 | 22.124% | 10,839,868 | 10,295,307 | 8,933,739 | 7,838,018 |
承担及或然负债
| 承担 | -- | -- | 1,330,547 | 1,873,814 | 1,029,759 | 565,981 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/04/2024 09:31 |
| 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 1,601,096 |
| 增长率 | 16.477% |
| 每股盈利/(亏损) | RMB 0.903 |
| 每股账面资产净值 (¥) | RMB 6.917 |