06862 海底捞
按盘价 
16.660 +0.200 (+1.215%) | 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 | 3,921,154 | -30.535% | 5,644,772 | 9,315,090 | 12,063,795 | 7,689,580 |
| 租賃土地 | 3,461,284 | -10.461% | 3,865,678 | 5,819,320 | 7,564,609 | 4,755,839 |
| 无形资产 | 158,535 | -16.327% | 189,469 | 217,278 | 153,946 | 204,466 |
| 联营公司及共同控制公司权益 | 303,520 | 17.984% | 257,256 | 350,866 | 301,332 | 226,158 |
| 其他非流动资产 | 1,925,466 | 97.405% | 975,390 | 913,431 | 850,206 | 537,598 |
| 9,769,959 | -10.634% | 10,932,565 | 16,615,985 | 20,933,888 | 13,413,641 |
流动资产
| 存货 | 1,074,627 | -5.884% | 1,141,813 | 1,456,237 | 1,154,215 | 1,199,666 |
| 现金及银行结存 | 9,330,015 | 40.911% | 6,621,203 | 5,805,035 | 2,920,868 | 2,221,962 |
| 其他流动资产 | 4,502,397 | 64.107% | 2,743,574 | 4,144,230 | 2,518,173 | 3,778,663 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,907,039 | 41.883% | 10,506,590 | 11,405,502 | 6,593,256 | 7,200,291 |
流动负债
| 其他流动负债 | 7,241,812 | 0.134% | 7,232,090 | 9,885,869 | 9,867,943 | 5,664,071 |
| 持作出售资产相关负债 | -- | -- | 0 | 0 | 0 | 0 |
| 7,241,812 | 0.134% | 7,232,090 | 9,885,869 | 9,867,943 | 5,664,071 | |
| 流动资产净值 | 7,665,227 | 134.088% | 3,274,500 | 1,519,633 | (3,274,687) | 1,536,220 |
| 资产总额减流动负债 | 17,435,186 | 22.722% | 14,207,065 | 18,135,618 | 17,659,201 | 14,949,861 |
非流动负债
| 5,918,246 | -12.335% | 6,750,973 | 10,206,993 | 7,421,943 | 4,323,828 |
资本及储备
| 股本 | 183 | 0.000% | 183 | 183 | 175 | 175 |
| 储备 | 11,526,447 | 54.863% | 7,443,004 | 7,914,377 | 10,233,776 | 10,622,826 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 11,526,630 | 54.861% | 7,443,187 | 7,914,560 | 10,233,951 | 10,623,001 |
| 非控股权益 | (9,690) | -- | 12,905 | 14,065 | 3,307 | 3,032 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,516,940 | 54.463% | 7,456,092 | 7,928,625 | 10,237,258 | 10,626,033 |
承担及或然负债
| 承担 | -- | -- | 30,775 | 242,056 | 556,782 | 562,259 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/04/2024 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 4,499,080 |
| 增长率 | 227.330% |
| 每股盈利/(亏损) | RMB 0.830 |
| 每股账面资产净值 (¥) | RMB 2.068 |