09960 康圣环球
按盘价 
1.600 +0.020 (+1.266%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 437,033,000 | 15.398% | 378,718,000 | 354,902,000 | 122,200,000 | 136,298,000 |
| 租賃土地 | 41,269,000 | 100.354% | 20,598,000 | 17,676,000 | 35,420,000 | 32,522,000 |
| 无形资产 | 40,832,000 | -5.438% | 43,180,000 | 27,792,000 | 12,348,000 | 7,907,000 |
| 联营公司及共同控制公司权益 | 5,950,000 | -8.742% | 6,520,000 | 5,764,000 | 2,312,000 | 0 |
| 其他非流动资产 | 435,546,000 | -17.436% | 527,528,000 | 213,157,000 | 49,444,000 | 41,569,000 |
| 960,630,000 | -1.630% | 976,544,000 | 619,291,000 | 221,724,000 | 218,296,000 |
流动资产
| 存货 | 48,701,000 | -17.013% | 58,685,000 | 50,812,000 | 44,977,000 | 41,173,000 |
| 现金及银行结存 | 1,472,799,000 | 116.474% | 680,359,000 | 1,796,700,000 | 841,227,000 | 59,510,000 |
| 其他流动资产 | 1,187,079,000 | -40.934% | 2,009,756,000 | 722,156,000 | 469,031,000 | 345,444,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,708,579,000 | -1.463% | 2,748,800,000 | 2,569,668,000 | 1,355,235,000 | 446,127,000 |
流动负债
| 其他流动负债 | 743,771,000 | -13.671% | 861,553,000 | 452,413,000 | 530,661,000 | 1,434,900,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 743,771,000 | -13.671% | 861,553,000 | 452,413,000 | 530,661,000 | 1,434,900,000 | |
| 流动资产净值 | 1,964,808,000 | 4.110% | 1,887,247,000 | 2,117,255,000 | 824,574,000 | (988,773,000) |
| 资产总额减流动负债 | 2,925,438,000 | 2.153% | 2,863,791,000 | 2,736,546,000 | 1,046,298,000 | (770,477,000) |
非流动负债
| 30,457,000 | 202.693% | 10,062,000 | 11,738,000 | 2,880,713,000 | 28,944,000 |
资本及储备
| 股本 | 1,543,000 | -0.835% | 1,556,000 | 1,466,000 | 242,000 | 178,000 |
| 储备 | 2,870,449,000 | 1.610% | 2,824,962,000 | 2,718,749,000 | (1,844,044,000) | (804,303,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,871,992,000 | 1.609% | 2,826,518,000 | 2,720,215,000 | (1,843,802,000) | (804,125,000) |
| 非控股权益 | 22,989,000 | -15.516% | 27,211,000 | 4,593,000 | 9,387,000 | 4,704,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,894,981,000 | 1.446% | 2,853,729,000 | 2,724,808,000 | (1,834,415,000) | (799,421,000) |
承担及或然负债
| 承担 | -- | -- | 126,631,000 | 79,172,000 | 35,682,000 | 22,328,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/05/2024 14:02 |
| 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) () | RMB 41,286,000 |
| 增长率 | -45.285% |
| 每股盈利/(亏损) | RMB 0.043 |
| 每股账面资产净值 (¥) | RMB 2.912 |