06806 申万宏源
按盘价 
1.600 -0.020 (-1.235%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 45,737 | 50,223 | 54,709 | 59,194 | 65,617 |
| 物业、厂房、设备及其他 | 1,477,083 | 1,316,971 | 1,278,013 | 1,289,161 | 1,327,041 |
| 租賃土地 | 963,498 | 912,039 | 894,520 | 0 | 0 |
| 无形资产 | 311,794 | 231,339 | 189,899 | 136,463 | 136,431 |
| 联营公司及共同控制公司权益 | 3,821,296 | 4,562,330 | 4,167,814 | 2,557,391 | 2,438,554 |
| 其他非流动资产 | 62,044,651 | 70,401,370 | 47,586,657 | 38,889,516 | 40,492,408 |
| 68,664,059 | 77,474,272 | 54,171,612 | 42,931,725 | 44,460,051 |
流动资产
| 存货 | 573,565 | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 37,876,805 | 37,464,799 | 26,315,438 | 17,621,808 | 40,793,568 |
| 其他流动资产 | 531,662,404 | 510,018,892 | 440,110,612 | 381,080,354 | 293,793,202 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 570,112,774 | 547,483,691 | 466,426,050 | 398,702,162 | 334,586,770 |
流动负债
| 其他流动负债 | 402,223,673 | 374,846,932 | 340,103,116 | 262,291,939 | 227,448,032 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 402,223,673 | 374,846,932 | 340,103,116 | 262,291,939 | 227,448,032 | |
| 流动资产净值 | 167,889,101 | 172,636,759 | 126,322,934 | 136,410,223 | 107,138,738 |
| 资产总额减流动负债 | 236,553,160 | 250,111,031 | 180,494,546 | 179,341,948 | 151,598,789 |
非流动负债
| 113,724,912 | 142,141,381 | 86,531,236 | 93,041,674 | 69,530,379 |
资本及储备
| 股本 | 25,039,945 | 25,039,945 | 25,039,945 | 25,039,945 | 25,039,945 |
| 储备 | 73,902,291 | 70,893,156 | 65,229,335 | 59,593,651 | 55,473,336 |
| 其他 | 0 | 0 | 2,000,000 | 0 | 0 |
| 股东资金 | 98,942,236 | 95,933,101 | 92,269,280 | 84,633,596 | 80,513,281 |
| 非控股权益 | 23,886,012 | 12,036,549 | 1,694,030 | 1,666,678 | 1,555,129 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 122,828,248 | 107,969,650 | 93,963,310 | 86,300,274 | 82,068,410 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为14/05/2024 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 4,606,340 |
| 增长率 | 65.157% |
| 每股盈利/(亏损) | RMB 0.180 |
| 每股账面资产净值 (¥) | RMB 3.999 |