06098 碧桂园服务
按盘价 
4.690 +0.040 (+0.860%) | 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 | 1,305,002 | -34.411% | 1,989,667 | 936,082 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,656,964 | 12.145% | 1,477,517 | 1,365,576 | 1,249,074 | 311,873 |
| 租賃土地 | 425,737 | 98.582% | 214,389 | 263,688 | 130,360 | 28,790 |
| 无形资产 | 23,927,309 | -7.807% | 25,953,361 | 27,944,798 | 6,176,273 | 1,603,853 |
| 联营公司及共同控制公司权益 | 600,367 | -6.893% | 644,815 | 397,750 | 312,220 | 79,514 |
| 其他非流动资产 | 5,459,318 | 6.199% | 5,140,653 | 4,704,368 | 47,907 | 20,888 |
| 33,374,697 | -5.775% | 35,420,402 | 35,612,262 | 7,915,834 | 2,044,918 |
流动资产
| 存货 | 516,265 | 90.674% | 270,758 | 210,514 | 136,911 | 13,943 |
| 现金及银行结存 | 12,637,187 | 12.673% | 11,215,770 | 11,618,619 | 15,215,224 | 6,914,148 |
| 其他流动资产 | 22,715,925 | -1.960% | 23,169,966 | 19,371,363 | 7,935,908 | 3,296,313 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,869,377 | 3.500% | 34,656,494 | 31,200,496 | 23,288,043 | 10,224,404 |
流动负债
| 其他流动负债 | 26,383,515 | 5.559% | 24,994,171 | 24,790,556 | 14,232,797 | 6,427,299 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,383,515 | 5.559% | 24,994,171 | 24,790,556 | 14,232,797 | 6,427,299 | |
| 流动资产净值 | 9,485,862 | -1.826% | 9,662,323 | 6,409,940 | 9,055,246 | 3,797,105 |
| 资产总额减流动负债 | 42,860,559 | -4.929% | 45,082,725 | 42,022,202 | 16,971,080 | 5,842,023 |
非流动负债
| 4,078,482 | -21.169% | 5,173,725 | 3,648,709 | 812,042 | 162,497 |
资本及储备
| 股本 | 2,135 | -1.020% | 2,157 | 2,151 | 1,875 | 1,756,918 |
| 储备 | 36,153,738 | -3.472% | 37,454,274 | 36,184,723 | 14,563,865 | 3,616,238 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 36,155,873 | -3.472% | 37,456,431 | 36,186,874 | 14,565,740 | 5,373,156 |
| 非控股权益 | 2,626,204 | 7.080% | 2,452,569 | 2,186,619 | 1,593,298 | 306,370 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 38,782,077 | -2.824% | 39,909,000 | 38,373,493 | 16,159,038 | 5,679,526 |
承担及或然负债
| 承担 | -- | -- | 99,424 | 46,250 | 320,400 | 3,993 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/04/2024 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 292,335 |
| 增长率 | -84.958% |
| 每股盈利/(亏损) | RMB 0.087 |
| 每股账面资产净值 (¥) | RMB 10.815 |