01905 海通恆信
按盤價 
0.000 (0.000%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 7,127,725 | -2.457% | 7,307,246 | 5,463,211 | 7,154,205 | 4,730,048 |
| 租賃土地 | 32,957 | -27.732% | 45,604 | 120,262 | 165,036 | 185,720 |
| 無形資產 | 57,278 | 221.011% | 17,843 | 15,205 | 15,386 | 15,774 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 710,889 |
| 其他非流動資產 | 56,438,959 | -5.174% | 59,518,217 | 47,275,366 | 44,944,569 | 42,255,372 |
| 63,656,919 | -4.832% | 66,888,910 | 52,874,044 | 52,279,196 | 47,897,803 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,335,839 | 52.522% | 6,120,974 | 6,738,571 | 5,176,968 | 5,458,838 |
| 其他流動資產 | 50,358,370 | -2.224% | 51,503,860 | 55,128,695 | 50,685,307 | 45,690,634 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 59,694,209 | 3.591% | 57,624,834 | 61,867,266 | 55,862,275 | 51,149,472 |
流動負債
| 其他流動負債 | 53,865,001 | -6.421% | 57,560,786 | 57,562,341 | 48,362,558 | 46,183,686 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 53,865,001 | -6.421% | 57,560,786 | 57,562,341 | 48,362,558 | 46,183,686 | |
| 流動資產淨值 | 5,829,208 | 9001.312% | 64,048 | 4,304,925 | 7,499,717 | 4,965,786 |
| 資產總額減流動負債 | 69,486,127 | 3.784% | 66,952,958 | 57,178,969 | 59,778,913 | 52,863,589 |
非流動負債
| 49,240,814 | 2.316% | 48,126,294 | 39,559,326 | 43,925,114 | 37,573,802 |
資本及儲備
| 股本 | 8,235,300 | 0.000% | 8,235,300 | 8,235,300 | 8,235,300 | 8,235,300 |
| 儲備 | 8,529,904 | 7.916% | 7,904,185 | 6,916,156 | 6,043,013 | 5,800,615 |
| 其他 | 3,430,674 | 29.807% | 2,642,903 | 2,384,512 | 1,523,756 | 1,237,212 |
| 股東資金 | 20,195,878 | 7.526% | 18,782,388 | 17,535,968 | 15,802,069 | 15,273,127 |
| 非控股權益 | 49,435 | 11.652% | 44,276 | 83,675 | 51,730 | 16,660 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 20,245,313 | 7.535% | 18,826,664 | 17,619,643 | 15,853,799 | 15,289,787 |
承擔及或然負債
| 承擔 | -- | -- | -- | 1,906,032 | 3,224,108 | 5,503,432 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為19/04/2024 07:37 |
| 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 1,468,531 |
| 增長率 | 2.440% |
| 每股盈利/(虧損) | RMB 0.180 |
| 每股帳面資產淨值 (¥) | RMB 2.036 |
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