09999 网易-S
实时 按盘价 跌140.600 -3.400 (-2.361%)
最新  |  全年  |  中期
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--0000
物业、厂房、设备及其他8,075,04427.320%6,342,3305,433,8584,549,9434,621,712
租賃土地4,075,143-18.656%5,009,7445,152,2424,951,4334,170,867
无形资产----4,284,1743,212,4444,444,3763,639,211
联营公司及共同控制公司权益----5,239,2423,776,2451,621,3271,137,774
其他非流动资产31,082,20653.248%20,282,29622,948,88118,476,46013,449,795
43,232,3935.041%41,157,78640,523,67034,043,53927,019,359
流动资产
存货695,374-30.017%993,636964,733591,508650,557
现金及银行结存21,428,902-13.902%24,889,00014,498,1579,117,2193,246,373
其他流动资产120,568,30914.044%105,720,56397,656,86798,056,72780,936,804
持作出售资产0--049765,589271,278
142,692,5858.426%131,603,199113,120,254107,831,04385,105,012
流动负债
其他流动负债53,842,484-5.255%56,828,84750,501,32646,197,22038,240,857
持作出售资产相关负债0--00546,2712,156
53,842,484-5.255%56,828,84750,501,32646,743,49138,243,013
流动资产净值88,850,10118.824%74,774,35262,618,92861,087,55246,861,999
资产总额减流动负债132,082,49413.931%115,932,138103,142,59895,131,09173,881,358
非流动负债
3,998,413-43.354%7,058,6583,718,7221,337,167839,903
资本及储备
  股本----2,7102,7942,7942,640
  储备----104,728,60795,325,28682,124,00461,451,059
  其他----0000
股东资金124,285,77618.671%104,731,31795,328,08082,126,79861,453,699
非控股权益3,682,546-8.068%4,005,7233,950,558871,0061,139,156
其他115,759-15.158%136,440145,23810,796,12010,448,600
128,084,08117.645%108,873,48099,423,87693,793,92473,041,455
承担及或然负债
承担----5,756,7828,792,19410,164,64210,693,947
或然负债----0000
备注: 实时报价更新时间为21/06/2024 11:15
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证券代号
公司名称(中/英/关键字)
行业
 
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 --