00586 海螺创业
按盘价 
5.910 +0.120 (+2.073%) | 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 | 6,932,522 | 70.005% | 4,077,828 | 1,212,651 | 3,714,696 | 2,443,912 |
| 租賃土地 | 1,852,748 | 6.237% | 1,743,969 | 1,109,297 | 590,650 | 403,559 |
| 无形资产 | 19,851,726 | 17.998% | 16,823,837 | 10,007,101 | 6,366,195 | 3,917,798 |
| 联营公司及共同控制公司权益 | 37,687,806 | 2.145% | 36,896,482 | 35,768,449 | 31,085,116 | 25,920,942 |
| 其他非流动资产 | 6,013,263 | -7.117% | 6,474,016 | 7,587,008 | 6,164,949 | 4,020,745 |
| 72,338,065 | 9.576% | 66,016,132 | 55,684,506 | 47,921,606 | 36,706,956 |
流动资产
| 存货 | 323,807 | -27.135% | 444,393 | 378,324 | 269,957 | 233,883 |
| 现金及银行结存 | 3,094,524 | -29.051% | 4,361,637 | 2,560,045 | 3,350,539 | 2,962,200 |
| 其他流动资产 | 4,703,983 | 3.209% | 4,557,715 | 3,181,024 | 2,785,470 | 2,268,522 |
| 持作出售资产 | 0 | -- | 0 | 7,115,167 | 0 | 0 |
| 8,122,314 | -13.258% | 9,363,745 | 13,234,560 | 6,405,966 | 5,464,605 |
流动负债
| 其他流动负债 | 6,447,685 | -37.726% | 10,353,664 | 5,139,230 | 5,687,738 | 3,878,313 |
| 持作出售资产相关负债 | 0 | -- | 0 | 3,878,999 | 0 | 0 |
| 6,447,685 | -37.726% | 10,353,664 | 9,018,229 | 5,687,738 | 3,878,313 | |
| 流动资产净值 | 1,674,629 | -- | (989,919) | 4,216,331 | 718,228 | 1,586,292 |
| 资产总额减流动负债 | 74,012,694 | 13.820% | 65,026,213 | 59,900,837 | 48,639,834 | 38,293,248 |
非流动负债
| 26,259,976 | 47.083% | 17,853,809 | 13,243,401 | 8,662,655 | 5,530,852 |
资本及储备
| 股本 | 14,412 | 0.000% | 14,412 | 14,530 | 14,347 | 14,347 |
| 储备 | 46,301,107 | 3.241% | 44,847,601 | 45,255,264 | 38,550,638 | 31,838,605 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 46,315,519 | 3.240% | 44,862,013 | 45,269,794 | 38,564,985 | 31,852,952 |
| 非控股权益 | 1,437,199 | -37.794% | 2,310,391 | 1,387,642 | 1,412,194 | 909,444 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 47,752,718 | 1.230% | 47,172,404 | 46,657,436 | 39,977,179 | 32,762,396 |
承担及或然负债
| 承担 | -- | -- | 8,341,780 | 6,525,276 | 6,454,006 | 4,322,148 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/05/2024 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 2,463,706 |
| 增长率 | -84.562% |
| 每股盈利/(亏损) | RMB 1.360 |
| 每股账面资产净值 (¥) | RMB 25.547 |