03690 美團－Ｗ
按盤價 
113.600 +5.000 (+4.604%) | 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 | 25,977,845 | 17.011% | 22,201,259 | 22,814,246 | 13,917,165 | 5,376,217 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 30,397,947 | -0.800% | 30,642,975 | 31,048,814 | 31,676,381 | 32,699,575 |
| 聯營公司及共同控制公司權益 | 18,289,183 | 10.293% | 16,582,381 | 13,868,788 | 13,180,943 | 2,283,590 |
| 其他非流動資產 | 35,248,478 | 10.465% | 31,909,110 | 25,092,744 | 19,494,158 | 9,518,488 |
| 109,913,453 | 8.465% | 101,335,725 | 92,824,592 | 78,268,647 | 49,877,870 |
流動資產
| 存貨 | 1,304,595 | 12.198% | 1,162,765 | 681,693 | 466,492 | 275,227 |
| 現金及銀行結存 | 33,339,754 | 65.387% | 20,158,606 | 32,513,428 | 17,093,559 | 13,396,185 |
| 其他流動資產 | 148,471,830 | 21.874% | 121,824,096 | 114,633,556 | 70,746,104 | 68,463,633 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 183,116,179 | 27.923% | 143,145,467 | 147,828,677 | 88,306,155 | 82,135,045 |
流動負債
| 其他流動負債 | 100,874,095 | 31.982% | 76,430,097 | 68,592,957 | 51,147,641 | 36,592,563 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 100,874,095 | 31.982% | 76,430,097 | 68,592,957 | 51,147,641 | 36,592,563 | |
| 流動資產淨值 | 82,242,084 | 23.273% | 66,715,370 | 79,235,720 | 37,158,514 | 45,542,482 |
| 資產總額減流動負債 | 192,155,537 | 14.344% | 168,051,095 | 172,060,312 | 115,427,161 | 95,420,352 |
非流動負債
| 40,199,170 | 2.170% | 39,345,378 | 46,503,550 | 17,792,886 | 3,365,958 |
資本及儲備
| 股本 | 418 | 0.723% | 415 | 411 | 395 | 389 |
| 儲備 | 152,012,789 | 18.058% | 128,761,195 | 125,613,031 | 97,692,632 | 92,112,056 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 152,013,207 | 18.058% | 128,761,610 | 125,613,442 | 97,693,027 | 92,112,445 |
| 非控股權益 | (56,840) | 1.694% | (55,893) | (56,680) | (58,752) | (58,051) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 151,956,367 | 18.065% | 128,705,717 | 125,556,762 | 97,634,275 | 92,054,394 |
承擔及或然負債
| 承擔 | -- | -- | 5,372,493 | 4,299,871 | 5,242,423 | 23,749 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為24/04/2024 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 13,855,828 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB 2.230 |
| 每股帳面資產淨值 (¥) | RMB 24.344 |
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