01358 普華和順
按盤價 
0.980 0.000 (0.000%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 人民幣() |
非流動資產
| 投資物業 | 298,729,000 | 297,050,000 | 273,390,000 | 262,506,000 | 278,683,000 |
| 物業、廠房、設備及其他 | 913,063,000 | 938,236,000 | 686,562,000 | 716,422,000 | 723,644,000 |
| 租賃土地 | 26,908,000 | 27,975,000 | 22,205,000 | 22,688,000 | 29,405,000 |
| 無形資產 | 1,655,534,000 | 1,692,226,000 | 176,290,000 | 179,506,000 | 182,744,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 3,199,388,000 | 3,635,210,000 |
| 其他非流動資產 | 290,066,000 | 102,553,000 | 215,972,000 | 40,640,000 | 17,480,000 |
| 3,184,300,000 | 3,058,040,000 | 1,374,419,000 | 4,421,150,000 | 4,867,166,000 |
流動資產
| 存貨 | 145,196,000 | 148,058,000 | 35,311,000 | 39,988,000 | 40,893,000 |
| 現金及銀行結存 | 1,419,978,000 | 1,446,450,000 | 2,410,788,000 | 290,618,000 | 88,123,000 |
| 其他流動資產 | 300,073,000 | 351,512,000 | 132,764,000 | 184,853,000 | 263,761,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 1,865,247,000 | 1,946,020,000 | 2,578,863,000 | 515,459,000 | 392,777,000 |
流動負債
| 其他流動負債 | 151,953,000 | 225,740,000 | 92,896,000 | 142,797,000 | 691,241,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 151,953,000 | 225,740,000 | 92,896,000 | 142,797,000 | 691,241,000 | |
| 流動資產淨值 | 1,713,294,000 | 1,720,280,000 | 2,485,967,000 | 372,662,000 | (298,464,000) |
| 資產總額減流動負債 | 4,897,594,000 | 4,778,320,000 | 3,860,386,000 | 4,793,812,000 | 4,568,702,000 |
非流動負債
| 181,122,000 | 186,379,000 | 34,796,000 | 20,168,000 | 8,195,000 |
資本及儲備
| 股本 | 962,000 | 963,000 | 965,000 | 965,000 | 965,000 |
| 儲備 | 3,997,281,000 | 3,895,506,000 | 3,824,789,000 | 4,772,840,000 | 4,559,697,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 3,998,243,000 | 3,896,469,000 | 3,825,754,000 | 4,773,805,000 | 4,560,662,000 |
| 非控股權益 | 718,229,000 | 695,472,000 | (164,000) | (161,000) | (155,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 4,716,472,000 | 4,591,941,000 | 3,825,590,000 | 4,773,644,000 | 4,560,507,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為29/05/2024 08:19 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB 153,184,000 |
| 增長率 | 44.457% |
| 每股盈利/(虧損) | RMB 0.098 |
| 每股帳面資產淨值 (¥) | RMB 2.583 |
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