00220 統一企業中國
按盤價 
6.010 +0.020 (+0.334%) | 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 | 237,479 | -7.386% | 256,417 | 275,630 | 294,411 | 313,609 |
| 物業、廠房、設備及其他 | 6,489,433 | -2.600% | 6,662,688 | 7,256,556 | 7,977,445 | 8,902,118 |
| 租賃土地 | 1,565,227 | -8.041% | 1,702,095 | 1,691,168 | 1,759,218 | 1,832,541 |
| 無形資產 | 8,007 | 19.740% | 6,687 | 6,702 | 8,756 | 14,713 |
| 聯營公司及共同控制公司權益 | 845,597 | 3.408% | 817,729 | 812,899 | 793,602 | 780,118 |
| 其他非流動資產 | 5,343,485 | 36.457% | 3,915,866 | 4,658,795 | 5,109,896 | 2,896,031 |
| 14,489,228 | 8.440% | 13,361,482 | 14,701,750 | 15,943,328 | 14,739,130 |
流動資產
| 存貨 | 2,125,883 | -15.724% | 2,522,530 | 2,392,506 | 1,943,492 | 1,738,962 |
| 現金及銀行結存 | 2,495,284 | -20.075% | 3,122,038 | 2,128,271 | 1,348,431 | 3,953,500 |
| 其他流動資產 | 3,023,823 | 8.837% | 2,778,305 | 2,841,815 | 2,864,540 | 1,325,450 |
| 持作出售資產 | 0 | -- | 0 | 1,004 | 4,580 | 0 |
| 7,644,990 | -9.235% | 8,422,873 | 7,363,596 | 6,161,043 | 7,017,912 |
流動負債
| 其他流動負債 | 8,015,176 | 1.097% | 7,928,165 | 7,682,880 | 7,666,021 | 7,641,102 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,015,176 | 1.097% | 7,928,165 | 7,682,880 | 7,666,021 | 7,641,102 | |
| 流動資產淨值 | (370,186) | -- | 494,708 | (319,284) | (1,504,978) | (623,190) |
| 資產總額減流動負債 | 14,119,042 | 1.897% | 13,856,190 | 14,382,466 | 14,438,350 | 14,115,940 |
非流動負債
| 736,665 | 9.162% | 674,837 | 617,165 | 551,817 | 483,010 |
資本及儲備
| 股本 | 39,764 | 0.000% | 39,764 | 39,764 | 39,764 | 39,764 |
| 儲備 | 13,342,613 | 1.530% | 13,141,589 | 13,725,537 | 13,846,769 | 13,593,166 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 13,382,377 | 1.525% | 13,181,353 | 13,765,301 | 13,886,533 | 13,632,930 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,382,377 | 1.525% | 13,181,353 | 13,765,301 | 13,886,533 | 13,632,930 |
承擔及或然負債
| 承擔 | -- | -- | 513,988 | 469,752 | 397,956 | 335,872 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 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 1,667,060 |
| 增長率 | 36.403% |
| 每股盈利/(虧損) | RMB 0.386 |
| 每股帳面資產淨值 (¥) | RMB 3.098 |
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