06868 天福
按盘价 
4.600 -0.070 (-1.499%) | 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 | 74,557 | 43.222% | 52,057 | 25,864 | 7,621 | 6,942 |
| 物业、厂房、设备及其他 | 668,748 | -3.951% | 696,260 | 693,684 | 644,146 | 681,568 |
| 租賃土地 | 413,577 | -5.950% | 439,742 | 424,400 | 394,751 | 427,643 |
| 无形资产 | 4,449 | -22.247% | 5,722 | 4,592 | 4,003 | 3,442 |
| 联营公司及共同控制公司权益 | 120,505 | 4.649% | 115,152 | 112,797 | 112,969 | 117,594 |
| 其他非流动资产 | 113,535 | 114.581% | 52,910 | 69,594 | 178,018 | 181,333 |
| 1,395,371 | 2.462% | 1,361,843 | 1,330,931 | 1,341,508 | 1,418,522 |
流动资产
| 存货 | 1,015,959 | -4.458% | 1,063,367 | 1,061,873 | 875,976 | 782,635 |
| 现金及银行结存 | 275,127 | -21.041% | 348,443 | 238,380 | 360,999 | 190,966 |
| 其他流动资产 | 315,387 | -13.791% | 365,839 | 580,878 | 389,238 | 510,989 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,606,473 | -9.629% | 1,777,649 | 1,881,131 | 1,626,213 | 1,484,590 |
流动负债
| 其他流动负债 | 945,639 | -15.348% | 1,117,084 | 1,187,392 | 1,030,440 | 1,045,305 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 945,639 | -15.348% | 1,117,084 | 1,187,392 | 1,030,440 | 1,045,305 | |
| 流动资产净值 | 660,834 | 0.041% | 660,565 | 693,739 | 595,773 | 439,285 |
| 资产总额减流动负债 | 2,056,205 | 1.671% | 2,022,408 | 2,024,670 | 1,937,281 | 1,857,807 |
非流动负债
| 270,493 | 7.193% | 252,342 | 191,851 | 185,757 | 163,509 |
资本及储备
| 股本 | 89,474 | -0.345% | 89,784 | 90,025 | 90,571 | 91,274 |
| 储备 | 1,696,238 | 0.950% | 1,680,282 | 1,742,794 | 1,660,953 | 1,603,024 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,785,712 | 0.884% | 1,770,066 | 1,832,819 | 1,751,524 | 1,694,298 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,785,712 | 0.884% | 1,770,066 | 1,832,819 | 1,751,524 | 1,694,298 |
承担及或然负债
| 承担 | 85,516 | 159.753% | 32,922 | 35,257 | 41,017 | 46,915 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 13:58 |
| 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 213,238 |
| 增长率 | 3.287% |
| 每股盈利/(亏损) | RMB 0.200 |
| 每股账面资产净值 (¥) | RMB 1.641 |