01810 小米集團－Ｗ
按盤價 
15.920 -0.600 (-3.632%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | -- | -- | 2,863,867 | 2,890,635 | 1,213,247 | 1,250,932 |
| 物業、廠房、設備及其他 | 13,720,825 | 50.148% | 9,138,221 | 6,964,621 | 6,305,657 | 6,992,331 |
| 租賃土地 | -- | -- | 10,364,984 | 9,291,440 | 5,365,624 | 3,833,100 |
| 無形資產 | 8,628,739 | 86.379% | 4,629,676 | 5,579,159 | 4,265,619 | 1,672,002 |
| 聯營公司及共同控制公司權益 | 6,922,241 | -12.732% | 7,932,192 | 10,230,751 | 12,781,995 | 9,300,507 |
| 其他非流動資產 | 95,922,934 | 22.721% | 78,163,476 | 72,083,863 | 47,464,846 | 23,041,249 |
| 125,194,739 | 10.701% | 113,092,416 | 107,040,469 | 77,396,988 | 46,090,121 |
流動資產
| 存貨 | 44,422,837 | -11.926% | 50,437,891 | 52,397,946 | 41,670,719 | 32,585,438 |
| 現金及銀行結存 | 33,631,313 | 21.821% | 27,607,261 | 23,511,579 | 54,752,443 | 25,919,861 |
| 其他流動資產 | 120,998,550 | 46.897% | 82,369,643 | 109,941,876 | 79,859,673 | 79,033,787 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 199,052,700 | 24.086% | 160,414,795 | 185,851,401 | 176,282,835 | 137,539,086 |
流動負債
| 其他流動負債 | 115,587,596 | 28.964% | 89,627,533 | 115,727,471 | 107,926,928 | 92,180,705 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 115,587,596 | 28.964% | 89,627,533 | 115,727,471 | 107,926,928 | 92,180,705 | |
| 流動資產淨值 | 83,465,104 | 17.910% | 70,787,262 | 70,123,930 | 68,355,907 | 45,358,381 |
| 資產總額減流動負債 | 208,659,843 | 13.476% | 183,879,678 | 177,164,399 | 145,752,895 | 91,448,502 |
非流動負債
| 44,398,075 | 11.116% | 39,956,618 | 39,731,903 | 21,739,380 | 9,790,826 |
資本及儲備
| 股本 | 407 | 0.246% | 406 | 407 | 409 | 388 |
| 儲備 | 163,995,082 | 14.157% | 143,658,052 | 137,212,499 | 123,691,287 | 81,330,186 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 163,995,489 | 14.157% | 143,658,458 | 137,212,906 | 123,691,696 | 81,330,574 |
| 非控股權益 | 266,279 | 0.634% | 264,602 | 219,590 | 321,819 | 327,102 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 164,261,768 | 14.132% | 143,923,060 | 137,432,496 | 124,013,515 | 81,657,676 |
承擔及或然負債
| 承擔 | -- | -- | 6,240,071 | 3,139,360 | 2,797,445 | 2,298,546 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為16/04/2024 17:59 |
| 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) (千) | RMB 17,475,173 |
| 增長率 | 606.344% |
| 每股盈利/(虧損) | RMB 0.700 |
| 每股帳面資產淨值 (¥) | RMB 6.541 |
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