09666 金科服务
按盘价 
9.170 +0.080 (+0.880%) | 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 | 18,859 | -55.291% | 42,182 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 162,297 | -0.957% | 163,866 | 90,219 | 33,779 | 33,089 |
| 租賃土地 | 256,916 | 85.372% | 138,595 | 192,625 | 49,235 | 0 |
| 无形资产 | 613,978 | 11.951% | 548,436 | 540,793 | 9,988 | 5,017 |
| 联营公司及共同控制公司权益 | 187,594 | 4.158% | 180,106 | 47,159 | 4,850 | 160 |
| 其他非流动资产 | 750,748 | -19.569% | 933,412 | 112,710 | 11,564 | 1,153,080 |
| 1,990,392 | -0.808% | 2,006,597 | 983,506 | 109,416 | 1,191,346 |
流动资产
| 存货 | 28,452 | -5.018% | 29,955 | 22,866 | 16,273 | 5,826 |
| 现金及银行结存 | 2,905,545 | -5.350% | 3,069,784 | 4,922,276 | 6,856,275 | 333,149 |
| 其他流动资产 | 2,732,938 | -15.921% | 3,250,423 | 4,510,845 | 1,642,599 | 2,563,572 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,666,935 | -10.759% | 6,350,162 | 9,455,987 | 8,515,147 | 2,902,547 |
流动负债
| 其他流动负债 | 3,372,803 | 22.026% | 2,764,000 | 2,516,268 | 1,341,834 | 2,440,430 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,372,803 | 22.026% | 2,764,000 | 2,516,268 | 1,341,834 | 2,440,430 | |
| 流动资产净值 | 2,294,132 | -36.028% | 3,586,162 | 6,939,719 | 7,173,313 | 462,117 |
| 资产总额减流动负债 | 4,284,524 | -23.392% | 5,592,759 | 7,923,225 | 7,282,729 | 1,653,463 |
非流动负债
| 187,277 | -2.660% | 192,394 | 193,249 | 46,082 | 1,148,468 |
资本及储备
| 股本 | 639,479 | -2.048% | 652,848 | 652,848 | 652,848 | 50,000 |
| 储备 | 3,438,455 | -26.433% | 4,673,935 | 7,004,157 | 6,545,488 | 432,700 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,077,934 | -23.445% | 5,326,783 | 7,657,005 | 7,198,336 | 482,700 |
| 非控股权益 | 19,313 | -73.753% | 73,582 | 72,971 | 38,311 | 22,295 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,097,247 | -24.130% | 5,400,365 | 7,729,976 | 7,236,647 | 504,995 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 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 -951,038 |
| 增长率 | -47.703% |
| 每股盈利/(亏损) | RMB -1.490 |
| 每股账面资产净值 (¥) | RMB 6.377 |