00811 新华文轩
按盘价 
8.220 +0.160 (+1.985%) | 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 | 94,146 | -1.928% | 95,997 | 82,654 | 86,104 | 68,649 |
| 物业、厂房、设备及其他 | 2,420,288 | -3.235% | 2,501,201 | 2,159,577 | 2,046,941 | 1,949,380 |
| 租賃土地 | 616,228 | -12.384% | 703,326 | 628,281 | 737,674 | 737,654 |
| 无形资产 | 710,725 | -3.498% | 736,485 | 632,137 | 601,550 | 603,268 |
| 联营公司及共同控制公司权益 | 771,481 | 3.085% | 748,394 | 754,804 | 717,890 | 449,654 |
| 其他非流动资产 | 3,166,061 | 1.612% | 3,115,820 | 3,272,527 | 2,808,923 | 2,430,697 |
| 7,778,929 | -1.548% | 7,901,223 | 7,529,979 | 6,999,081 | 6,239,302 |
流动资产
| 存货 | 2,641,170 | 2.656% | 2,572,840 | 2,742,158 | 2,130,622 | 2,157,448 |
| 现金及银行结存 | 9,117,664 | 16.866% | 7,801,801 | 6,040,029 | 5,785,975 | 3,512,104 |
| 其他流动资产 | 2,249,801 | -5.292% | 2,375,524 | 2,461,779 | 2,053,158 | 3,415,649 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,008,634 | 9.870% | 12,750,164 | 11,243,967 | 9,969,755 | 9,085,201 |
流动负债
| 其他流动负债 | 7,874,176 | 4.398% | 7,542,454 | 7,340,644 | 6,512,000 | 5,737,650 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,874,176 | 4.398% | 7,542,454 | 7,340,644 | 6,512,000 | 5,737,650 | |
| 流动资产净值 | 6,134,458 | 17.796% | 5,207,710 | 3,903,323 | 3,457,755 | 3,347,552 |
| 资产总额减流动负债 | 13,913,388 | 6.137% | 13,108,933 | 11,433,302 | 10,456,837 | 9,586,854 |
非流动负债
| 499,231 | 11.710% | 446,900 | 323,614 | 428,686 | 466,887 |
资本及储备
| 股本 | 1,233,841 | 0.000% | 1,233,841 | 1,233,841 | 1,233,841 | 1,233,841 |
| 储备 | 11,837,107 | 5.161% | 11,256,138 | 9,987,719 | 8,903,003 | 7,973,409 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 13,070,948 | 4.651% | 12,489,979 | 11,221,560 | 10,136,844 | 9,207,250 |
| 非控股权益 | 343,208 | 99.477% | 172,054 | (111,871) | (108,694) | (87,283) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,414,156 | 5.940% | 12,662,033 | 11,109,689 | 10,028,150 | 9,119,966 |
承担及或然负债
| 承担 | 215,090 | 70.516% | 126,141 | 103,335 | 139,184 | 270,136 |
| 或然负债 | 0 | -- | 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 1,579,146 |
| 增长率 | 13.065% |
| 每股盈利/(亏损) | RMB 1.280 |
| 每股账面资产净值 (¥) | RMB 10.594 |