06837 海通证券
按盘价 
3.850 +0.200 (+5.479%) | 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 | 2,635,841 | -0.218% | 2,641,590 | 57,595 | 111,592 | 176,839 |
| 物业、厂房、设备及其他 | 16,643,326 | -2.194% | 17,016,634 | 15,088,876 | 15,109,289 | 6,714,638 |
| 租賃土地 | 1,763,167 | 3.077% | 1,710,529 | 1,778,639 | 1,811,328 | 1,774,060 |
| 无形资产 | 4,160,034 | -2.030% | 4,246,237 | 3,896,704 | 4,436,874 | 4,680,493 |
| 联营公司及共同控制公司权益 | 8,115,626 | 15.711% | 7,013,714 | 6,454,420 | 4,428,307 | 4,942,938 |
| 其他非流动资产 | 158,799,956 | 2.529% | 154,883,292 | 130,666,965 | 112,323,819 | 117,101,775 |
| 192,117,950 | 2.456% | 187,511,996 | 157,943,199 | 138,221,209 | 135,390,743 |
流动资产
| 存货 | 143,609 | 37.584% | 104,379 | 166,906 | 268,965 | 0 |
| 现金及银行结存 | 136,387,128 | -11.086% | 153,392,719 | 156,448,163 | 122,583,420 | 111,062,093 |
| 其他流动资产 | 425,938,105 | 3.233% | 412,598,483 | 430,366,881 | 432,999,757 | 390,340,795 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 562,468,842 | -0.641% | 566,095,581 | 586,981,950 | 555,852,142 | 501,402,888 |
流动负债
| 其他流动负债 | 420,156,185 | 7.899% | 389,396,092 | 401,513,715 | 356,936,346 | 355,497,271 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 420,156,185 | 7.899% | 389,396,092 | 401,513,715 | 356,936,346 | 355,497,271 | |
| 流动资产净值 | 142,312,657 | -19.461% | 176,699,489 | 185,468,235 | 198,915,796 | 145,905,617 |
| 资产总额减流动负债 | 334,430,607 | -8.177% | 364,211,485 | 343,411,434 | 337,137,005 | 281,296,360 |
非流动负债
| 159,631,048 | -14.448% | 186,589,427 | 165,656,648 | 169,010,693 | 140,177,617 |
资本及储备
| 股本 | 13,064,200 | 0.000% | 13,064,200 | 13,064,200 | 13,064,200 | 11,501,700 |
| 储备 | 150,179,790 | -0.890% | 151,527,757 | 150,073,764 | 140,384,268 | 114,589,293 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 163,243,990 | -0.819% | 164,591,957 | 163,137,964 | 153,448,468 | 126,090,993 |
| 非控股权益 | 11,555,569 | -11.316% | 13,030,101 | 14,616,822 | 14,677,844 | 15,027,750 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 174,799,559 | -1.589% | 177,622,058 | 177,754,786 | 168,126,312 | 141,118,743 |
承担及或然负债
| 承担 | -- | -- | 806,385 | 2,226,331 | 3,685,924 | 9,627,922 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 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 1,008,406 |
| 增长率 | -84.594% |
| 每股盈利/(亏损) | RMB 0.080 |
| 每股账面资产净值 (¥) | RMB 12.496 |