00268 金蝶國際
按盤價 
7.550 +0.070 (+0.936%) | 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 | 1,726,750 | -0.423% | 1,734,079 | 1,538,286 | 1,650,971 | 1,856,200 |
| 物業、廠房、設備及其他 | 1,919,498 | 39.428% | 1,376,694 | 1,044,880 | 746,148 | 546,524 |
| 租賃土地 | 203,446 | 30.276% | 156,165 | 208,274 | 181,920 | 106,869 |
| 無形資產 | 1,231,955 | 3.319% | 1,192,375 | 1,037,366 | 785,500 | 923,323 |
| 聯營公司及共同控制公司權益 | 434,461 | 3.052% | 421,593 | 393,003 | 403,032 | 282,649 |
| 其他非流動資產 | 2,919,840 | 1.858% | 2,866,585 | 2,394,136 | 771,094 | 463,141 |
| 8,435,950 | 8.886% | 7,747,491 | 6,615,945 | 4,538,665 | 4,178,706 |
流動資產
| 存貨 | 45,611 | 1.649% | 44,871 | 30,418 | 18,922 | 7,357 |
| 現金及銀行結存 | 2,963,723 | 52.554% | 1,942,735 | 2,046,815 | 2,753,631 | 1,898,770 |
| 其他流動資產 | 2,693,913 | 34.943% | 1,996,340 | 2,393,954 | 3,410,861 | 2,335,320 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,703,247 | 43.156% | 3,983,946 | 4,471,187 | 6,183,414 | 4,241,447 |
流動負債
| 其他流動負債 | 4,529,214 | 20.276% | 3,765,683 | 3,083,683 | 2,598,589 | 1,998,093 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,529,214 | 20.276% | 3,765,683 | 3,083,683 | 2,598,589 | 1,998,093 | |
| 流動資產淨值 | 1,174,033 | 437.898% | 218,263 | 1,387,504 | 3,584,825 | 2,243,354 |
| 資產總額減流動負債 | 9,609,983 | 20.641% | 7,965,754 | 8,003,449 | 8,123,490 | 6,422,060 |
非流動負債
| 907,831 | 62.644% | 558,171 | 200,310 | 165,013 | 276,389 |
資本及儲備
| 股本 | 87,098 | 4.263% | 83,537 | 83,484 | 83,331 | 80,037 |
| 儲備 | 8,511,958 | 18.521% | 7,181,816 | 7,513,008 | 7,706,300 | 5,906,891 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 8,599,056 | 18.357% | 7,265,353 | 7,596,492 | 7,789,631 | 5,986,928 |
| 非控股權益 | 103,096 | -27.515% | 142,230 | 206,647 | 168,846 | 158,743 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,702,152 | 17.476% | 7,407,583 | 7,803,139 | 7,958,477 | 6,145,671 |
承擔及或然負債
| 承擔 | -- | -- | 332,061 | 460,955 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/04/2024 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 -209,890 |
| 增長率 | -46.066% |
| 每股盈利/(虧損) | RMB -0.061 |
| 每股帳面資產淨值 (¥) | RMB 2.368 |
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