09999 网易－Ｓ
按盘价 
146.600 -1.500 (-1.013%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 8,075,044 | 27.320% | 6,342,330 | 5,433,858 | 4,549,943 | 4,621,712 |
| 租賃土地 | 4,075,143 | -18.656% | 5,009,744 | 5,152,242 | 4,951,433 | 4,170,867 |
| 无形资产 | -- | -- | 4,284,174 | 3,212,444 | 4,444,376 | 3,639,211 |
| 联营公司及共同控制公司权益 | -- | -- | 5,239,242 | 3,776,245 | 1,621,327 | 1,137,774 |
| 其他非流动资产 | 31,082,206 | 53.248% | 20,282,296 | 22,948,881 | 18,476,460 | 13,449,795 |
| 43,232,393 | 5.041% | 41,157,786 | 40,523,670 | 34,043,539 | 27,019,359 |
流动资产
| 存货 | 695,374 | -30.017% | 993,636 | 964,733 | 591,508 | 650,557 |
| 现金及银行结存 | 21,428,902 | -13.902% | 24,889,000 | 14,498,157 | 9,117,219 | 3,246,373 |
| 其他流动资产 | 120,568,309 | 14.044% | 105,720,563 | 97,656,867 | 98,056,727 | 80,936,804 |
| 持作出售资产 | 0 | -- | 0 | 497 | 65,589 | 271,278 |
| 142,692,585 | 8.426% | 131,603,199 | 113,120,254 | 107,831,043 | 85,105,012 |
流动负债
| 其他流动负债 | 53,842,484 | -5.255% | 56,828,847 | 50,501,326 | 46,197,220 | 38,240,857 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 546,271 | 2,156 |
| 53,842,484 | -5.255% | 56,828,847 | 50,501,326 | 46,743,491 | 38,243,013 | |
| 流动资产净值 | 88,850,101 | 18.824% | 74,774,352 | 62,618,928 | 61,087,552 | 46,861,999 |
| 资产总额减流动负债 | 132,082,494 | 13.931% | 115,932,138 | 103,142,598 | 95,131,091 | 73,881,358 |
非流动负债
| 3,998,413 | -43.354% | 7,058,658 | 3,718,722 | 1,337,167 | 839,903 |
资本及储备
| 股本 | -- | -- | 2,710 | 2,794 | 2,794 | 2,640 |
| 储备 | -- | -- | 104,728,607 | 95,325,286 | 82,124,004 | 61,451,059 |
| 其他 | -- | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 124,285,776 | 18.671% | 104,731,317 | 95,328,080 | 82,126,798 | 61,453,699 |
| 非控股权益 | 3,682,546 | -8.068% | 4,005,723 | 3,950,558 | 871,006 | 1,139,156 |
| 其他 | 115,759 | -15.158% | 136,440 | 145,238 | 10,796,120 | 10,448,600 |
| 128,084,081 | 17.645% | 108,873,480 | 99,423,876 | 93,793,924 | 73,041,455 |
承担及或然负债
| 承担 | -- | -- | 5,756,782 | 8,792,194 | 10,164,642 | 10,693,947 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/04/2024 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 29,416,552 |
| 增长率 | 44.641% |
| 每股盈利/(亏损) | RMB 9.150 |
| 每股账面资产净值 (¥) | RMB -- |