02382 舜宇光學科技
按盤價 
35.500 +1.050 (+3.048%) | 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 | 30,626 | -13.734% | 35,502 | 40,380 | 40,907 | 45,298 |
| 物業、廠房、設備及其他 | 9,927,315 | -1.903% | 10,119,846 | 8,303,229 | 7,513,193 | 6,566,745 |
| 租賃土地 | 768,953 | 25.633% | 612,062 | 504,684 | 480,005 | 402,743 |
| 無形資產 | 196,624 | -22.232% | 252,834 | 309,045 | 365,256 | 421,282 |
| 聯營公司及共同控制公司權益 | 1,664,883 | 729.766% | 200,645 | 201,641 | 1,953 | 683 |
| 其他非流動資產 | 2,564,715 | 126.005% | 1,134,803 | 1,425,526 | 1,407,263 | 810,350 |
| 15,153,116 | 22.641% | 12,355,692 | 10,784,505 | 9,808,577 | 8,247,101 |
流動資產
| 存貨 | 5,136,941 | 8.812% | 4,720,913 | 5,481,858 | 5,783,071 | 5,145,962 |
| 現金及銀行結存 | 13,084,519 | 86.040% | 7,033,194 | 5,605,179 | 2,841,771 | 1,917,239 |
| 其他流動資產 | 16,922,500 | -10.423% | 18,891,489 | 16,902,298 | 17,004,696 | 15,382,769 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,143,960 | 14.679% | 30,645,596 | 27,989,335 | 25,629,538 | 22,445,970 |
流動負債
| 其他流動負債 | 21,286,631 | 10.083% | 19,336,916 | 11,873,457 | 13,411,129 | 12,630,415 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 21,286,631 | 10.083% | 19,336,916 | 11,873,457 | 13,411,129 | 12,630,415 | |
| 流動資產淨值 | 13,857,329 | 22.537% | 11,308,680 | 16,115,878 | 12,218,409 | 9,815,555 |
| 資產總額減流動負債 | 29,010,445 | 22.591% | 23,664,372 | 26,900,383 | 22,026,986 | 18,062,656 |
非流動負債
| 6,128,815 | 313.554% | 1,481,986 | 6,005,117 | 5,200,869 | 5,336,479 |
資本及儲備
| 股本 | 105,156 | -0.007% | 105,163 | 105,163 | 105,163 | 105,163 |
| 儲備 | 22,317,811 | 2.690% | 21,733,224 | 20,482,909 | 16,492,061 | 12,447,724 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 22,422,967 | 2.677% | 21,838,387 | 20,588,072 | 16,597,224 | 12,552,887 |
| 非控股權益 | 458,663 | 33.333% | 343,999 | 307,194 | 228,893 | 173,290 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 22,881,630 | 3.152% | 22,182,386 | 20,895,266 | 16,826,117 | 12,726,177 |
承擔及或然負債
| 承擔 | -- | -- | 1,257,523 | 684,402 | 356,008 | 953,200 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為25/04/2024 18:00 |
| 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 1,099,415 |
| 增長率 | -54.339% |
| 每股盈利/(虧損) | RMB 1.007 |
| 每股帳面資產淨值 (¥) | RMB 20.444 |
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