06881 中国银河
按盘价 
4.360 +0.120 (+2.830%) | 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 | 7,248 | -2.633% | 7,444 | 7,641 | 7,838 | 8,034 |
| 物业、厂房、设备及其他 | 669,630 | -2.675% | 688,037 | 547,112 | 435,732 | 382,820 |
| 租賃土地 | 1,656,263 | -1.877% | 1,687,952 | 1,570,779 | 922,538 | 1,339,654 |
| 无形资产 | 1,853,492 | 3.176% | 1,796,444 | 1,713,527 | 951,555 | 933,077 |
| 联营公司及共同控制公司权益 | 244,771 | 296.268% | 61,769 | 30,250 | 1,308,173 | 1,320,136 |
| 其他非流动资产 | 87,957,938 | -0.442% | 88,348,667 | 86,796,710 | 74,864,155 | 41,590,749 |
| 92,389,342 | -0.217% | 92,590,313 | 90,666,019 | 78,489,991 | 45,574,470 |
流动资产
| 存货 | 2,159,632 | 137.029% | 911,126 | 1,011,605 | 1,035,476 | 810,304 |
| 现金及银行结存 | 113,625,203 | -2.043% | 115,995,341 | 113,738,328 | 92,429,554 | 70,329,276 |
| 其他流动资产 | 455,031,120 | 9.455% | 415,726,148 | 354,719,081 | 273,775,194 | 198,951,828 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 570,815,955 | 7.169% | 532,632,615 | 469,469,014 | 367,240,224 | 270,091,408 |
流动负债
| 其他流动负债 | 456,092,294 | 1.653% | 448,675,085 | 393,156,919 | 321,454,960 | 209,564,526 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 456,092,294 | 1.653% | 448,675,085 | 393,156,919 | 321,454,960 | 209,564,526 | |
| 流动资产净值 | 114,723,661 | 36.645% | 83,957,530 | 76,312,095 | 45,785,264 | 60,526,882 |
| 资产总额减流动负债 | 207,113,003 | 17.313% | 176,547,843 | 166,978,114 | 124,275,255 | 106,101,352 |
非流动负债
| 76,618,217 | 3.642% | 73,925,932 | 68,000,063 | 42,267,197 | 34,179,653 |
资本及储备
| 股本 | 10,934,402 | 7.863% | 10,137,280 | 10,137,259 | 10,137,259 | 10,137,259 |
| 储备 | 89,703,636 | 17.220% | 76,525,755 | 73,932,688 | 66,155,100 | 60,758,336 |
| 其他 | 29,828,323 | 87.179% | 15,935,691 | 14,885,851 | 4,962,172 | 0 |
| 股东资金 | 130,466,361 | 27.162% | 102,598,726 | 98,955,798 | 81,254,531 | 70,895,595 |
| 非控股权益 | 28,425 | 22.601% | 23,185 | 22,253 | 753,527 | 1,026,104 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 130,494,786 | 27.161% | 102,621,911 | 98,978,051 | 82,008,058 | 71,921,699 |
承担及或然负债
| 承担 | -- | -- | 259,141 | 275,175 | 142,935 | 113,640 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 16:35 |
| 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 6,959,725 |
| 增长率 | -1.755% |
| 每股盈利/(亏损) | RMB 0.670 |
| 每股账面资产净值 (¥) | RMB 9.204 |